|
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
|
CHANDAHANDI
|
OR-30-003-008-002/19886
(JAMADARPADA)
|
2430003008NRG24181220230917561
|
20/12/2023
|
BHUMIKA TEJI
|
2430003008WL067441
|
BHUMIKA TEJI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549152703
|
|
BHUMIKA TEJI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18588
(JAMADARPADA)
|
2430003008NRG24181220230917563
|
20/12/2023
|
LAIBANI HARINA
|
2430003008WL067441
|
LAIBANI HARINA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549152706
|
|
LAIBANI HARINA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/19950
(JAMADARPADA)
|
2430003008NRG24181220230917564
|
20/12/2023
|
JHARNIA HATI
|
2430003008WL067441
|
JHARNIA HATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549152700
|
|
JHARNIA HATI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/19950
(JAMADARPADA)
|
2430003008NRG24181220230917565
|
20/12/2023
|
PREMASILA HATI
|
2430003008WL067441
|
PREMASILA HATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549152702
|
|
PREMASILA HATI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-007/18134
(JAMADARPADA)
|
2430003008NRG24181220230917568
|
20/12/2023
|
KSHIRA NIAL
|
2430003008WL067441
|
KSHIRA NIAL
|
00045
|
BARB0CHANAB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549152705
|
|
KSHIRA NIAL
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-007/19093
(JAMADARPADA)
|
2430003008NRG24181220230917554
|
20/12/2023
|
BHOLA NIAL
|
2430003008WL067440
|
BHOLA NIAL
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549152707
|
|
BHOLA NIAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-007/19093
(JAMADARPADA)
|
2430003008NRG24181220230917555
|
20/12/2023
|
SANGITA GOUD
|
2430003008WL067440
|
SANGITA GOUD
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549152708
|
|
SANGITA GOUD
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24181220230917556
|
20/12/2023
|
BUTI MAJHI
|
2430003008WL067440
|
BUTI MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549152701
|
|
BUTI MAJHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24181220230917557
|
20/12/2023
|
SAINDRI MAJHI
|
2430003008WL067440
|
SAINDRI MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549152704
|
|
SAINDRI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/18935
(JAMADARPADA)
|
2430003008NRG24181220230917558
|
20/12/2023
|
KUNTI MAJHI
|
2430003008WL067441
|
KUNTI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549152709
|
|
KUNTI MAJHI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-002/18961
(JAMADARPADA)
|
2430003008NRG24181220230917559
|
20/12/2023
|
TULA TEJI
|
2430003008WL067441
|
TULA TEJI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549152710
|
|
TULA TEJI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/9819
(JAMADARPADA)
|
2430003008NRG24181220230917562
|
20/12/2023
|
MANABA MAJHI
|
2430003008WL067441
|
MANABA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549152711
|
|
MANABA MAJHI
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-007/18869
(JAMADARPADA)
|
2430003008NRG24181220230917553
|
20/12/2023
|
JAMUNA NIAL
|
2430003008WL067440
|
JAMUNA NIAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549152712
|
|
JAMUNA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|