|
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
|
MOHONA
|
OR-24-004-001-002/98242
(ADAVA)
|
2424004001NRG24050920230309923
|
05/09/2023
|
Mathew Gamango
|
2424004001WL020484
|
Mathew Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552732
|
|
Mathew Gamango
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24050920230309904
|
05/09/2023
|
Elengi Raita
|
2424004001WL020480
|
Elengi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552737
|
|
Elengi Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/98312
(ADAVA)
|
2424004001NRG24050920230309925
|
05/09/2023
|
Premi Gamango
|
2424004001WL020484
|
Premi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324552734
|
|
Premi Gamango
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-003/29734
(ADAVA)
|
2424004001NRG24310820230301712
|
05/09/2023
|
Arpa Mandala
|
2424004001WL018761
|
Arpa Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324552733
|
|
Arpa Mandala
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-003/99020
(ADAVA)
|
2424004001NRG24310820230301717
|
05/09/2023
|
Santosh Sabar
|
2424004001WL018761
|
Santosh Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324552736
|
|
Santosh Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-003/99042
(ADAVA)
|
2424004001NRG24310820230301720
|
05/09/2023
|
Sanjana Sabar
|
2424004001WL018761
|
Sanjana Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324552735
|
|
Sanjana Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8973
|
8973
|
|
|
|
|
|
|
|