|
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
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24140820230271798
|
16/08/2023
|
Rajani Beherdalai
|
2424004018WL014497
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114803
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24140820230271797
|
16/08/2023
|
Sankar Behardalaie
|
2424004018WL014497
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114804
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24140820230271800
|
16/08/2023
|
NARMADA NAYAK
|
2424004018WL014497
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114805
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24140820230271801
|
16/08/2023
|
PANCHANAN BEHERDALAI
|
2424004018WL014497
|
PANCHANAN BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114808
|
|
PANCHANAN BEHARDALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24140820230271799
|
16/08/2023
|
RINKU BEHERDALAI
|
2424004018WL014497
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114806
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/28510
(JEERANGA)
|
2424004018NRG24140820230271802
|
16/08/2023
|
Ramesh Beherdalai
|
2424004018WL014497
|
Ramesh Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970114807
|
|
MR REMESH BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|