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-07-003-022-001/34502 (PORUHAKHOJ)
|
2407003000NRG24120520230142729
|
12/05/2023
|
Nityananda Bhoi
|
2407003WL005130
|
Nityananda Bhoi
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691539212
|
|
MR NITYANANDA BHOI
|
()
|
2
|
GONDIA
|
OR-07-003-022-001/34540 (PORUHAKHOJ)
|
2407003000NRG24120520230142734
|
12/05/2023
|
Nrusingha charan Dehury
|
2407003WL005130
|
Nrusingha charan Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691539213
|
|
MR NRUSINGH CHARAN DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-022-001/34523 (PORUHAKHOJ)
|
2407003000NRG24120520230142733
|
12/05/2023
|
Janaki Dehury
|
2407003WL005130
|
Janaki Dehury
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691539214
|
|
JANAKI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|