|
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
|
CHANDAHANDI
|
OR-30-003-010-001/18716
(KUHUDI)
|
2430003000NRG24231120230806548
|
23/11/2023
|
UDEB LOHARA
|
2430003WL059101
|
UDEB LOHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167423983
|
|
MR UDEB LOHARA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-003/18581
(KUHUDI)
|
2430003000NRG24231120230806538
|
23/11/2023
|
BHAKTA MAJHI
|
2430003WL059100
|
BHAKTA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167423982
|
|
MR BHAKTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-001/18641
(KUHUDI)
|
2430003000NRG24231120230806546
|
23/11/2023
|
GAJENDRA MAJHI
|
2430003WL059101
|
GAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167423984
|
|
GAJENDRA MAJHI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-001/18664
(KUHUDI)
|
2430003000NRG24231120230806526
|
23/11/2023
|
SABITRI MAJHI
|
2430003WL059099
|
SABITRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167423985
|
|
SABITRI MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-010-001/18716
(KUHUDI)
|
2430003000NRG24231120230806549
|
23/11/2023
|
KUMARI PARABHOI
|
2430003WL059101
|
KUMARI PARABHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167423986
|
|
KUMARI PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|