|
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
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24Z231120230509481
|
23/11/2023
|
U LITU PATRO
|
2424004024WL060864
|
U LITU PATRO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962098578
|
|
MR U LITU PATRO
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24Z231120230509486
|
23/11/2023
|
jihusya badaraita
|
2424004024WL060866
|
jihusya badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962098580
|
|
MR JIUSAHAYA BADARAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-012/99904
(LUHAGUDI)
|
2424004024NRG24Z231120230509502
|
23/11/2023
|
Rama raito
|
2424004024WL060870
|
Rama raito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962098579
|
|
MR RAMA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|