|
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
|
BETNOTI
|
OR-04-048-022-003/141
(SATHILO)
|
2404048022NRG24211120231733989
|
21/11/2023
|
LAXMI SINGH
|
2404048022WL175319
|
LAXMI SINGH
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118126
|
|
LAXMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-022-006/115
(SATHILO)
|
2404048022NRG24211120231733990
|
21/11/2023
|
PARBATI HEMBRAM
|
2404048022WL175319
|
PARBATI HEMBRAM
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118128
|
|
PARBATI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-022-007/139
(SATHILO)
|
2404048022NRG24211120231733992
|
21/11/2023
|
MANMATH SINGH
|
2404048022WL175319
|
MANMATH SINGH
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118130
|
|
MANMATHA SINGH
|
()
|
|
4
|
BETNOTI
|
OR-04-048-022-008/145
(SATHILO)
|
2404048022NRG24211120231733993
|
21/11/2023
|
SUMATI SING
|
2404048022WL175319
|
SUMATI SING
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118129
|
|
SUMATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-022-001/118
(SATHILO)
|
2404048022NRG24211120231733988
|
21/11/2023
|
PADMINI SING
|
2404048022WL175319
|
PADMINI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118131
|
|
PADMINI SING
|
()
|
|
6
|
BETNOTI
|
OR-04-048-022-006/117
(SATHILO)
|
2404048022NRG24211120231733991
|
21/11/2023
|
INDRANI DIKSHIT
|
2404048022WL175319
|
INDRANI DIKSHIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118133
|
|
INDRANI DIKSHIT
|
()
|
|
7
|
BETNOTI
|
OR-04-048-022-007/113
(SATHILO)
|
2404048022NRG24211120231734252
|
21/11/2023
|
BASANTI SAHU
|
2404048022WL175356
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118132
|
|
BASANTI SAHU
|
()
|
|
8
|
BETNOTI
|
OR-04-048-022-008/140
(SATHILO)
|
2404048022NRG24211120231734253
|
21/11/2023
|
CHANDA SINGH
|
2404048022WL175356
|
CHANDA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991118127
|
|
CHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|