|
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-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24130920230639957
|
28/09/2023
|
BITU SANTA
|
2430004014WL031255
|
BITU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325465378
|
|
BITU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30552
(GURSINGHA)
|
2430004014NRG24250920230674185
|
28/09/2023
|
SANOSH KOLLAR
|
2430004014WL038434
|
SANOSH KOLLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325465379
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27865
(GURSINGHA)
|
2430004014NRG24250920230674169
|
28/09/2023
|
GOMATI GOUDA
|
2430004014WL038430
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325465376
|
|
GOMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27865
(GURSINGHA)
|
2430004014NRG24250920230674170
|
28/09/2023
|
JADAB GOUDA
|
2430004014WL038430
|
JADAB GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325465377
|
|
JADAB GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27895
(GURSINGHA)
|
2430004014NRG24250920230674283
|
28/09/2023
|
ULLASA JHANKAR
|
2430004014WL038444
|
ULLASA JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325465375
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|