|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-003-001/10571
(BANUAGUDA)
|
2430004003NRG24170620230318563
|
21/11/2023
|
BASANTI MAJHI
|
2430004WL0007861
|
BASANTI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010722932
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10571
(BANUAGUDA)
|
2430004003NRG24190620230335154
|
21/11/2023
|
BASANTI MAJHI
|
2430004WL0008286
|
BASANTI MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010722933
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10957
(BANUAGUDA)
|
2430004003NRG24170620230319171
|
21/11/2023
|
ABHIRAM MAJHI
|
2430004WL0007881
|
ABHIRAM MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010722930
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10957
(BANUAGUDA)
|
2430004003NRG24170620230319172
|
21/11/2023
|
ABHIRAM MAJHI
|
2430004WL0007881
|
ABHIRAM MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010722931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|