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-30-003-008-003/18922 (JAMADARPADA)
|
2430003008NRG24250820230578776
|
25/08/2023
|
SUBASH HATI
|
2430003008WL017638
|
SUBASH HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078626259
|
|
SUBASH HATI
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/19058 (JAMADARPADA)
|
2430003008NRG24250820230578778
|
25/08/2023
|
BHUPATI HERNA
|
2430003008WL017638
|
BHUPATI HERNA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078626261
|
|
BHUPATI HERNA
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/9087 (JAMADARPADA)
|
2430003008NRG24250820230578790
|
25/08/2023
|
SADRE HATI
|
2430003008WL017638
|
SADRE HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078626260
|
|
SADRE HATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/19225 (JAMADARPADA)
|
2430003008NRG24250820230578780
|
25/08/2023
|
LAXMI KHARSEL
|
2430003008WL017638
|
LAXMI KHARSEL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078626262
|
|
LAXMI KHARSEL
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/19586 (JAMADARPADA)
|
2430003008NRG24250820230578781
|
25/08/2023
|
PANKAJ HARINA
|
2430003008WL017638
|
PANKAJ HARINA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/09/2023
|
|
5078626263
|
|
PANKAJ HARINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|