|
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
|
JAMDA
|
OR-04-052-005-006/1333938
(PASNA)
|
2404052005NRG24271220231978831
|
28/12/2023
|
BHURJU HEMBRAM
|
2404052005WL210952
|
BHURJU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254137
|
|
BHURJU HEMBRAM
|
()
|
|
2
|
JAMDA
|
OR-04-052-005-006/13754
(PASNA)
|
2404052005NRG24271220231978832
|
28/12/2023
|
PUNTA MARNDI
|
2404052005WL210952
|
PUNTA MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254136
|
|
PUNTA MARNDI
|
()
|
|
3
|
JAMDA
|
OR-04-052-005-006/9210
(PASNA)
|
2404052005NRG24271220231978835
|
28/12/2023
|
AJHA SOREN
|
2404052005WL210952
|
AJHA SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254134
|
|
AJHA SOREN
|
()
|
|
4
|
JAMDA
|
OR-04-052-005-006/9258
(PASNA)
|
2404052005NRG24271220231978837
|
28/12/2023
|
ASHA SAREN
|
2404052005WL210952
|
ASHA SAREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254133
|
|
ASHA SAREN
|
()
|
|
5
|
JAMDA
|
OR-04-052-005-006/9280
(PASNA)
|
2404052005NRG24271220231978844
|
28/12/2023
|
SALHO SOREN
|
2404052005WL210952
|
SALHO SOREN
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550254135
|
|
SALHO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|