|
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
|
JAMANKIRA
|
OR-01-024-007-007/15733
(FASIMAL)
|
2401024007NRG23250620220154287
|
26/06/2022
|
YUDHISTIR KALO
|
2401024007WL0008523
|
YUDHISTIR KALO
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
02/07/2022
|
|
2607571567
|
|
YUDHISTIRKALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-007-007/15731
(FASIMAL)
|
2401024007NRG23250620220154285
|
26/06/2022
|
JAYANTI THAKUR
|
2401024007WL0008523
|
JAYANTI THAKUR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/07/2022
|
|
2607571566
|
|
JAYANTITHAKUR
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-007-007/15731
(FASIMAL)
|
2401024007NRG23250620220154284
|
26/06/2022
|
KSHIROD THAKUR
|
2401024007WL0008523
|
KSHIROD THAKUR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/07/2022
|
|
2607571565
|
|
KSHIRODTHAKUR
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-007-007/30340
(FASIMAL)
|
2401024007NRG23250620220154294
|
26/06/2022
|
SANJU THAKUR
|
2401024007WL0008523
|
SANJU THAKUR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/07/2022
|
|
2607571568
|
|
SANJUTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|