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
|
NANDAHANDI
|
OR-30-006-006-008/997 (JHADBANDHGUDA)
|
2430006006NRG24060620230266424
|
09/06/2023
|
PARIKALPANA SAGARIA
|
2430006006WL006486
|
PARIKALPANA SAGARIA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543155487
|
|
MISS PARIKALPANA SAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-008/982 (JHADBANDHGUDA)
|
2430006006NRG24060620230266422
|
09/06/2023
|
PUSPANJALI SAGARIA
|
2430006006WL006486
|
PUSPANJALI SAGARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543155489
|
|
PUSPANJALI SAGARIA
|
()
|
3
|
NANDAHANDI
|
OR-30-006-006-011/761 (JHADBANDHGUDA)
|
2430006006NRG24060620230266425
|
09/06/2023
|
BHAKTI PRADHANI
|
2430006006WL006487
|
BHAKTI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543155490
|
|
BHAKTI PRADHANI
|
()
|
4
|
NANDAHANDI
|
OR-30-006-006-011/781 (JHADBANDHGUDA)
|
2430006006NRG24060620230266426
|
09/06/2023
|
RAMO MALI
|
2430006006WL006487
|
RAMO MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543155491
|
|
RAMO MALI
|
()
|
5
|
NANDAHANDI
|
OR-30-006-006-011/828 (JHADBANDHGUDA)
|
2430006006NRG24060620230266436
|
09/06/2023
|
GIRIDHARI GOUDO
|
2430006006WL006487
|
GIRIDHARI GOUDO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543155488
|
|
GIRIDHARI GOUDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|