|
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
|
TARBHA
|
OR-27-005-015-001/4199
(Ranisarda)
|
2427005000NRG24141120230266471
|
14/11/2023
|
Biswamitra Dang
|
2427005WL019260
|
Biswamitra Dang
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981516
|
|
Biswamitra Dang
|
()
|
|
2
|
TARBHA
|
OR-27-005-015-004/3901
(Ranisarda)
|
2427005000NRG24141120230266437
|
14/11/2023
|
Purnamasi Mahakur
|
2427005WL019258
|
Purnamasi Mahakur
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981514
|
|
Purnamasi Mahakur
|
()
|
|
3
|
TARBHA
|
OR-27-005-015-004/4102
(Ranisarda)
|
2427005000NRG24141120230266412
|
14/11/2023
|
Hira Kumbhar
|
2427005WL019255
|
Hira Kumbhar
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981515
|
|
Hira Kumbhar
|
()
|
|
4
|
TARBHA
|
OR-27-005-015-004/4178
(Ranisarda)
|
2427005000NRG24141120230266440
|
14/11/2023
|
Gaanbuli Padhan
|
2427005WL019258
|
Gaanbuli Padhan
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981517
|
|
Gaanbuli Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|