|
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-07-003-015-002/11616
(LAULAI)
|
2407003000NRG24120520230144048
|
02/06/2023
|
MITA MALIK
|
2407003WL0005194
|
MITA MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880112
|
|
MRS MITA MALIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-015-002/11616
(LAULAI)
|
2407003000NRG24160520230162300
|
02/06/2023
|
MITA MALIK
|
2407003WL0006012
|
MITA MALIK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880113
|
|
MRS MITA MALIK
|
()
|
|
3
|
GONDIA
|
OR-07-003-015-002/11794
(LAULAI)
|
2407003000NRG24160520230162303
|
02/06/2023
|
AKSHYA ROUL
|
2407003WL0006012
|
AKSHYA ROUL
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880116
|
|
MR AKASHAYA ROUL
|
()
|
|
4
|
GONDIA
|
OR-07-003-015-002/11794
(LAULAI)
|
2407003000NRG24120520230144049
|
02/06/2023
|
AKSHYA ROUL
|
2407003WL0005194
|
AKSHYA ROUL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880117
|
|
MR AKASHAYA ROUL
|
()
|
|
5
|
GONDIA
|
OR-07-003-015-002/11916
(LAULAI)
|
2407003000NRG24120520230144050
|
02/06/2023
|
MANOJ ROUL
|
2407003WL0005194
|
MANOJ ROUL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880115
|
|
MR MANOJKUMAR ROUL
|
()
|
|
6
|
GONDIA
|
OR-07-003-015-002/11916
(LAULAI)
|
2407003000NRG24120520230144051
|
02/06/2023
|
MANOJ ROUL
|
2407003WL0005194
|
MANOJ ROUL
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880114
|
|
MR MANOJKUMAR ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|