|
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-30-003-006-002/15187
(FATAKI)
|
2430003000NRG24061120230762749
|
06/11/2023
|
JAGADISH GOUD
|
2430003WL053569
|
JAGADISH GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388770904
|
|
JAGADISH GOUD
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15209
(FATAKI)
|
2430003000NRG24061120230762764
|
06/11/2023
|
PITAMBAR GOUDA
|
2430003WL053570
|
PITAMBAR GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770898
|
|
PITAMBAR GOUDA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15212
(FATAKI)
|
2430003000NRG24061120230762765
|
06/11/2023
|
RABANA GOUDA
|
2430003WL053570
|
RABANA GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770897
|
|
RABANA GOUDA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/15253
(FATAKI)
|
2430003000NRG24061120230762719
|
06/11/2023
|
AMBIKA BAGH
|
2430003WL053567
|
AMBIKA BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770903
|
|
AMBIKA BAGH
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/19297
(FATAKI)
|
2430003000NRG24061120230762720
|
06/11/2023
|
BILAS CHALKI
|
2430003WL053567
|
BILAS CHALKI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770902
|
|
BILAS CHALKI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/18652
(FATAKI)
|
2430003000NRG24061120230762757
|
06/11/2023
|
DURYODHAN MAJHI
|
2430003WL053569
|
DURYODHAN MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770901
|
|
DURYODHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/18754
(FATAKI)
|
2430003000NRG24061120230762759
|
06/11/2023
|
BIMALA NAYAK
|
2430003WL053569
|
BIMALA NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7388770899
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15200
(FATAKI)
|
2430003000NRG24061120230762750
|
06/11/2023
|
DURBAL BESAN
|
2430003WL053569
|
DURBAL BESAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388770900
|
|
DURBAL BESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|