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
|
Khairaput
|
OR-31-012-005-011/9318 (KHAIRAPUT)
|
2431012005NRG24280720230256694
|
28/07/2023
|
Bati Singharbi
|
2431012005WL013176
|
Bati Singharbi
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4979968569
|
|
MRS BATI SENGARVI
|
()
|
2
|
Khairaput
|
OR-31-012-005-011/9638 (KHAIRAPUT)
|
2431012005NRG24280720230256702
|
28/07/2023
|
Mana Singhrabi
|
2431012005WL013177
|
Mana Singhrabi
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4979968570
|
|
MR MAN SANGARABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-011/2149 (KHAIRAPUT)
|
2431012005NRG24280720230256707
|
28/07/2023
|
Baidi Mali
|
2431012005WL013178
|
Baidi Mali
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4979968573
|
|
Baidi Mali
|
()
|
4
|
Khairaput
|
OR-31-012-005-011/2184 (KHAIRAPUT)
|
2431012005NRG24280720230256687
|
28/07/2023
|
Sunadhar Guta
|
2431012005WL013176
|
Sunadhar Guta
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4979968571
|
|
Sunadhar Guta
|
()
|
5
|
Khairaput
|
OR-31-012-005-011/9234 (KHAIRAPUT)
|
2431012005NRG24280720230256690
|
28/07/2023
|
Adibari Sisa
|
2431012005WL013176
|
Adibari Sisa
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4979968572
|
|
Adibari Sisa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|