|
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-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24240820230289071
|
28/08/2023
|
Luka Sabara
|
2424004006WL016864
|
Luka Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269038701
|
|
MR LUKA SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-013/1400644
(BIRIKOTE)
|
2424004006NRG24240820230289087
|
28/08/2023
|
Hemani Gamanga
|
2424004006WL016864
|
Hemani Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269038702
|
|
MRS HEMANI GAMANGA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24240820230289088
|
28/08/2023
|
Marka Sabara
|
2424004006WL016864
|
Marka Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269038699
|
|
MR MARKA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24240820230289089
|
28/08/2023
|
Pramila Sabara
|
2424004006WL016864
|
Pramila Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269038700
|
|
MRS PRAMILA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-013/1400647
(BIRIKOTE)
|
2424004006NRG24240820230289091
|
28/08/2023
|
Sayoni Gamanga
|
2424004006WL016864
|
Sayoni Gamanga
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269038698
|
|
Sayoni Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|