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-24-004-009-011/24316 (CHUDANGAPUR)
|
2424004036NRG24310520230107139
|
01/06/2023
|
Mongala Mondolo
|
2424004036WL005412
|
Mongala Mondolo
|
00176
|
IDIB000C057
|
150
|
150
|
Processed
|
10/06/2023
|
|
2403543072
|
|
Mongala Mondolo
|
()
|
2
|
MOHONA
|
OR-24-004-009-011/24327 (CHUDANGAPUR)
|
2424004036NRG24310520230107146
|
01/06/2023
|
Sujani Raika
|
2424004036WL005412
|
Sujani Raika
|
00176
|
IDIB000C057
|
150
|
150
|
Processed
|
10/06/2023
|
|
2403543073
|
|
Sujani Raika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-011/24271 (CHUDANGAPUR)
|
2424004036NRG24310520230107134
|
01/06/2023
|
Karniel Raika
|
2424004036WL005412
|
Karniel Raika
|
00415
|
SBIN0008873
|
150
|
150
|
Processed
|
10/06/2023
|
|
2403543074
|
|
MR KARNNIEL RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|