|
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
|
GONDIA
|
OR-07-003-012-001/12975
(KASHIPUR)
|
2407003000NRG24251020230786766
|
25/10/2023
|
NARANA GAIPAI
|
2407003WL087729
|
NARANA GAIPAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671333
|
|
MRS NARAN GOIPOI
|
()
|
|
2
|
GONDIA
|
OR-07-003-012-001/37978
(KASHIPUR)
|
2407003000NRG24231020230778888
|
25/10/2023
|
TUNI DEOGAM
|
2407003WL086212
|
TUNI DEOGAM
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671327
|
|
MRS TUNI DEOGAM
|
()
|
|
3
|
GONDIA
|
OR-07-003-012-004/12463
(KASHIPUR)
|
2407003000NRG24231020230778889
|
25/10/2023
|
GITANJALI SINGH
|
2407003WL086212
|
GITANJALI SINGH
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671329
|
|
MRS GITANJALI SINGH
|
()
|
|
4
|
GONDIA
|
OR-07-003-012-004/12569
(KASHIPUR)
|
2407003000NRG24251020230786557
|
25/10/2023
|
Ajay munda
|
2407003WL087661
|
Ajay munda
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671332
|
|
SHRI AJAYA MUNDA
|
()
|
|
5
|
GONDIA
|
OR-07-003-012-004/12610
(KASHIPUR)
|
2407003000NRG24251020230786567
|
25/10/2023
|
DILIP KUMAR AICHA
|
2407003WL087665
|
DILIP KUMAR AICHA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671331
|
|
MR DILLIP AICH
|
()
|
|
6
|
GONDIA
|
OR-07-003-012-004/37846
(KASHIPUR)
|
2407003000NRG24251020230786769
|
25/10/2023
|
KANGALI MALIK
|
2407003WL087729
|
KANGALI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272671330
|
|
MR KANGALI MALIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-012-004/37892
(KASHIPUR)
|
2407003000NRG24251020230786770
|
25/10/2023
|
AYUSHA AMLAN DASH
|
2407003WL087729
|
AYUSHA AMLAN DASH
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272671328
|
|
MR AYUSHA AMLAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|