|
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
|
Khairaput
|
OR-31-012-004-006/1095
(KADAMGUDA)
|
2431012004NRG24100620230150122
|
10/06/2023
|
Budri Kirsani
|
2431012004WL007707
|
Budri Kirsani
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541788031
|
|
Budri Kirsani
|
()
|
|
2
|
Khairaput
|
OR-31-012-004-006/1095
(KADAMGUDA)
|
2431012004NRG24100620230150123
|
10/06/2023
|
Budri Kirsani
|
2431012004WL007707
|
Budri Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788032
|
|
Budri Kirsani
|
()
|
|
3
|
Khairaput
|
OR-31-012-004-008/1002
(KADAMGUDA)
|
2431012004NRG24100620230150079
|
10/06/2023
|
SUBHAS SISA
|
2431012004WL007706
|
SUBHAS SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788035
|
|
SUBHAS SISA
|
()
|
|
4
|
Khairaput
|
OR-31-012-004-008/1018
(KADAMGUDA)
|
2431012004NRG24100620230150095
|
10/06/2023
|
GURUBARI SHISHA
|
2431012004WL007706
|
GURUBARI SHISHA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788029
|
|
GURUBARI SHISHA
|
()
|
|
5
|
Khairaput
|
OR-31-012-004-008/1019
(KADAMGUDA)
|
2431012004NRG24100620230150100
|
10/06/2023
|
Budai Shisha
|
2431012004WL007706
|
Budai Shisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788030
|
|
Budai Shisha
|
()
|
|
6
|
Khairaput
|
OR-31-012-004-008/1022
(KADAMGUDA)
|
2431012004NRG24100620230150102
|
10/06/2023
|
GORI SHISHA
|
2431012004WL007706
|
GORI SHISHA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788028
|
|
GORI SHISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-004-008/1015
(KADAMGUDA)
|
2431012004NRG24100620230150093
|
10/06/2023
|
SANYA SISA
|
2431012004WL007706
|
SANYA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541788033
|
|
SANYA SISA
|
()
|
|
8
|
Khairaput
|
OR-31-012-004-008/9564
(KADAMGUDA)
|
2431012004NRG24100620230150107
|
10/06/2023
|
Ghena Sisa
|
2431012004WL007706
|
Ghena Sisa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541788034
|
|
Ghena Sisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|