|
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
|
GONDIA
|
OR-07-003-002-002/15868
(BEGA)
|
2407003002NRG24090120241056962
|
09/01/2024
|
NAYANA NAIK
|
2407003002WL134568
|
NAYANA NAIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672737840
|
|
MRS NAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-002-002/15954
(BEGA)
|
2407003002NRG24090120241056763
|
09/01/2024
|
Kuni Sidhu
|
2407003002WL134528
|
Kuni Sidhu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672737839
|
|
MRS KUNI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-002-002/34983
(BEGA)
|
2407003002NRG24090120241056762
|
09/01/2024
|
ANITA PRADHAN
|
2407003002WL134527
|
ANITA PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672737837
|
|
ANITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-002-002/15868
(BEGA)
|
2407003002NRG24090120241056961
|
09/01/2024
|
Duryodhan Naik
|
2407003002WL134568
|
Duryodhan Naik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672737838
|
|
DURJYODHAN NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|