|
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
|
JUJOMURA
|
OR-01-003-016-001/26297
(MEGHAPAL)
|
2401003016NRG23250120230456871
|
29/01/2023
|
RANJIT LOHA
|
2401003016WL0026393
|
RANJIT LOHA
|
00415
|
SBIN0002004
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124430682
|
|
MR RANJIT LOHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-016-001/10763
(MEGHAPAL)
|
2401003016NRG23250120230456857
|
29/01/2023
|
GULA PRADHAN
|
2401003016WL0026393
|
GULA PRADHAN
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124430686
|
|
GULA PRADHAN
|
()
|
|
3
|
JUJOMURA
|
OR-01-003-016-001/26294
(MEGHAPAL)
|
2401003016NRG23250120230456870
|
29/01/2023
|
PRAMILA JAGAT
|
2401003016WL0026393
|
PRAMILA JAGAT
|
00468
|
UBIN0572403
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124430685
|
|
PRAMILA JAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
JUJOMURA
|
OR-01-003-016-001/20938
(MEGHAPAL)
|
2401003016NRG23250120230456862
|
29/01/2023
|
CHAKRADHAR JAGAT
|
2401003016WL0026393
|
CHAKRADHAR JAGAT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124430684
|
|
CHAKRADHAR JAGAT
|
()
|
|
5
|
JUJOMURA
|
OR-01-003-016-001/25871
(MEGHAPAL)
|
2401003016NRG23250120230456863
|
29/01/2023
|
SILBESTAR DANG
|
2401003016WL0026393
|
SILBESTAR DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124430683
|
|
SILBESTAR DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|