|
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-30-003-013-003/789154
(PATKHALIA)
|
2430003000NRG24031020230693756
|
04/10/2023
|
MITHULA KONIER
|
2430003WL041602
|
MITHULA KONIER
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325632532
|
|
MISS MITHULA KONIER
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-005/7893965
(PATKHALIA)
|
2430003000NRG24031020230693882
|
04/10/2023
|
DULARBHA BEMAL
|
2430003WL041608
|
DULARBHA BEMAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325632529
|
|
MR DULARBHA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-005/7893965
(PATKHALIA)
|
2430003000NRG24031020230693883
|
04/10/2023
|
PREMIKA BEMAL
|
2430003WL041608
|
PREMIKA BEMAL
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325632530
|
|
MRS PREMIKA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-004/7893952
(PATKHALIA)
|
2430003000NRG24031020230693754
|
04/10/2023
|
PUNU SUNA
|
2430003WL041601
|
PUNU SUNA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325632531
|
|
PUNU SUNA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-005/7757
(PATKHALIA)
|
2430003000NRG24031020230693881
|
04/10/2023
|
DEBISING BEMAL
|
2430003WL041608
|
DEBISING BEMAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325632533
|
|
DEBISING BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|