|
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-30-006-004-010/12494
(DOHONA)
|
2430006004NRG24270420230050169
|
27/04/2023
|
RABI SANTA
|
2430006004WL001171
|
RABI SANTA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978299
|
|
MR RABI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-002/14813
(DOHONA)
|
2430006004NRG24270420230050156
|
27/04/2023
|
SUNAMANI JANI
|
2430006004WL001171
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437978302
|
|
SUNAMANI JANI
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-004-010/12484
(DOHONA)
|
2430006004NRG24270420230050160
|
27/04/2023
|
PADMABATI SANTA
|
2430006004WL001171
|
PADMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437978305
|
|
PADMABATI SANTA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-004-010/12484
(DOHONA)
|
2430006004NRG24270420230050159
|
27/04/2023
|
SUBLAM SANTA
|
2430006004WL001171
|
SUBLAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437978301
|
|
SUBLAM SANTA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-004-010/12489
(DOHONA)
|
2430006004NRG24270420230050161
|
27/04/2023
|
JULEME SANTA
|
2430006004WL001171
|
JULEME SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437978307
|
|
JULEME SANTA
|
()
|
|
6
|
NANDAHANDI
|
OR-30-006-004-010/12490
(DOHONA)
|
2430006004NRG24270420230050163
|
27/04/2023
|
LIMBO JANI
|
2430006004WL001171
|
LIMBO JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978304
|
|
LIMBO JANI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-004-010/12491
(DOHONA)
|
2430006004NRG24270420230050165
|
27/04/2023
|
MADHAB SANTA
|
2430006004WL001171
|
MADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978300
|
|
MADHAB SANTA
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-004-010/12492
(DOHONA)
|
2430006004NRG24270420230050168
|
27/04/2023
|
PARBATI SANTA
|
2430006004WL001171
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978306
|
|
PARBATI SANTA
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-004-010/12502
(DOHONA)
|
2430006004NRG24270420230050171
|
27/04/2023
|
HARI SANTA
|
2430006004WL001171
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978303
|
|
HARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|