|
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-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004017NRG24191220230927045
|
21/12/2023
|
CHANCHALA SANTA
|
2430004017WL067962
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549136099
|
|
CHANCHALA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004017NRG24191220230927046
|
21/12/2023
|
KAMALOCHAN SANTA
|
2430004017WL067962
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549136098
|
|
KAMALOCHAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004017NRG24191220230927047
|
21/12/2023
|
BRAJA SANTA
|
2430004017WL067962
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549136100
|
|
BRAJA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|