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
|
BARGAON
|
OR-02-006-008-005/190246 (JARANGALOI)
|
2402006008NRG23260720220801819
|
26/07/2022
|
Sujata Rohidas
|
2402006008WL0044143
|
Sujata Rohidas
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226333079
|
|
MRS SUJATA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-005/190237 (JARANGALOI)
|
2402006008NRG23260720220801818
|
26/07/2022
|
Mr. NARAYAN ROHIDAS
|
2402006008WL0044143
|
Mr. NARAYAN ROHIDAS
|
00415
|
SBIN0013843
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226333080
|
|
MR NARAYAN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-005/190233 (JARANGALOI)
|
2402006008NRG23260720220801817
|
26/07/2022
|
SISHU CHAMAR
|
2402006008WL0044143
|
SISHU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226333081
|
|
SISHU CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-005/1984529 (JARANGALOI)
|
2402006008NRG23260720220801820
|
26/07/2022
|
Jasmini Rohidas
|
2402006008WL0044143
|
Jasmini Rohidas
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226333078
|
|
Jasmini Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|