|
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-07-003-002-002/15745
(BEGA)
|
2407003000NRG24110920230628227
|
11/09/2023
|
Ashalata Das
|
2407003WL054336
|
Ashalata Das
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303870
|
|
MISS ASHALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-002-002/16200
(BEGA)
|
2407003000NRG24110920230628250
|
11/09/2023
|
JALLI PADHY
|
2407003WL054340
|
JALLI PADHY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303874
|
|
MRS JALLI PADHY
|
()
|
|
3
|
GONDIA
|
OR-07-003-002-002/34988
(BEGA)
|
2407003000NRG24110920230628224
|
11/09/2023
|
SIBA PRASAD PRADHAN
|
2407003WL054335
|
SIBA PRASAD PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303871
|
|
MR SIBA PRASAD PRADHAN
|
()
|
|
4
|
GONDIA
|
OR-07-003-002-002/34989
(BEGA)
|
2407003000NRG24110920230628225
|
11/09/2023
|
KALAKAR PRADHAN
|
2407003WL054335
|
KALAKAR PRADHAN
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303872
|
|
MR KALAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-002-002/34989
(BEGA)
|
2407003000NRG24110920230628226
|
11/09/2023
|
RITANJALI PRADHAN
|
2407003WL054335
|
RITANJALI PRADHAN
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256303873
|
|
RITANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|