|
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-30-003-013-001/7893932
(PATKHALIA)
|
2430003013NRG24131220230900459
|
16/12/2023
|
KUNTALA CHHATRIYA
|
2430003013WL066257
|
KUNTALA CHHATRIYA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162498
|
|
KUNTALA CHHATRIYA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/7893932
(PATKHALIA)
|
2430003013NRG24131220230900458
|
16/12/2023
|
RAYADHAR CHHATRYA
|
2430003013WL066257
|
RAYADHAR CHHATRYA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162497
|
|
RAYADHAR CHHATRYA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-002/7893942
(PATKHALIA)
|
2430003013NRG24131220230900616
|
16/12/2023
|
PUNE NAG
|
2430003013WL066265
|
PUNE NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162499
|
|
PUNE NAG
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-006/7893985
(PATKHALIA)
|
2430003013NRG24131220230900461
|
16/12/2023
|
PURUN ANTI
|
2430003013WL066257
|
PURUN ANTI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162500
|
|
PURUN ANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-006/7894066
(PATKHALIA)
|
2430003013NRG24131220230900464
|
16/12/2023
|
RASHMITA NAGESH
|
2430003013WL066257
|
RASHMITA NAGESH
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162503
|
|
MRS RASHMITA NAGESH
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-006/7894067
(PATKHALIA)
|
2430003013NRG24131220230900620
|
16/12/2023
|
BASANTI NAGESH
|
2430003013WL066265
|
BASANTI NAGESH
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162502
|
|
MRS BASANTI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-003/78936
(PATKHALIA)
|
2430003013NRG24131220230900490
|
16/12/2023
|
NIRA BHATI
|
2430003013WL066259
|
NIRA BHATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162506
|
|
NIRA BHATI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-006/7681
(PATKHALIA)
|
2430003013NRG24131220230900493
|
16/12/2023
|
Bilash Pujari
|
2430003013WL066259
|
Bilash Pujari
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162504
|
|
Bilash Pujari
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-006/7893904
(PATKHALIA)
|
2430003013NRG24131220230900494
|
16/12/2023
|
PRADEEP JAGAT
|
2430003013WL066259
|
PRADEEP JAGAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162507
|
|
PRADEEP JAGAT
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-006/7893985
(PATKHALIA)
|
2430003013NRG24131220230900462
|
16/12/2023
|
ANADI ANTI
|
2430003013WL066257
|
ANADI ANTI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162505
|
|
ANADI ANTI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-006/7894066
(PATKHALIA)
|
2430003013NRG24131220230900463
|
16/12/2023
|
RUPADHA BISI
|
2430003013WL066257
|
RUPADHA BISI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162508
|
|
RUPADHA BISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-006/7893936
(PATKHALIA)
|
2430003013NRG24131220230900495
|
16/12/2023
|
NEPAL MAJHI
|
2430003013WL066259
|
NEPAL MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549162501
|
|
NEPAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|