|
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-02-006-011-003/6101
(SAHAJ BAHAL)
|
2402006011NRG23180420220009247
|
18/04/2022
|
MAUNABATI PATEL
|
2402006011WL0000999
|
MAUNABATI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917581962
|
|
MAUNABATIPATEL
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-004/26791814
(SAHAJ BAHAL)
|
2402006011NRG23180420220009220
|
18/04/2022
|
JOGENDRA LEHERI
|
2402006011WL0000997
|
JOGENDRA LEHERI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917581960
|
|
JOGENDRALEHERI
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-004/26791814
(SAHAJ BAHAL)
|
2402006011NRG23180420220009221
|
18/04/2022
|
KIRAN LEHERI
|
2402006011WL0000997
|
KIRAN LEHERI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917581961
|
|
KIRANLEHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|