|
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
|
GONDIA
|
OR-07-003-007-003/20794
(GONDIA)
|
2407003000NRG24310120241101807
|
31/01/2024
|
Sangram Chakia
|
2407003WL141918
|
Sangram Chakia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858420
|
|
MR SANGRAM CHAKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-007-001/35012
(GONDIA)
|
2407003000NRG24310120241101806
|
31/01/2024
|
Saila Dehury
|
2407003WL141918
|
Saila Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858421
|
|
SAILA DEHURY
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-007-004/34853
(GONDIA)
|
2407003000NRG24310120241101808
|
31/01/2024
|
Rajendra Kumar Rout
|
2407003WL141918
|
Rajendra Kumar Rout
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145858419
|
|
RAJENDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|