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
|
CHANDAHANDI
|
OR-30-003-006-001/18480 (FATAKI)
|
2430003000NRG24080720230432515
|
08/07/2023
|
DURJA JAGAT
|
2430003WL010674
|
DURJA JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583530
|
|
DURJA JAGAT
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/18692 (FATAKI)
|
2430003000NRG24080720230432531
|
08/07/2023
|
DAMUDAR GOUD
|
2430003WL010674
|
DAMUDAR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583529
|
|
DAMUDAR GOUD
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/18979 (FATAKI)
|
2430003000NRG24080720230432536
|
08/07/2023
|
SADANE DHARUA
|
2430003WL010674
|
SADANE DHARUA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583531
|
|
SADANE DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/19346 (FATAKI)
|
2430003000NRG24080720230432541
|
08/07/2023
|
BHANUMATI SARPA
|
2430003WL010674
|
BHANUMATI SARPA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583528
|
|
MRS BHANUMATI SARPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-001/14904 (FATAKI)
|
2430003000NRG24080720230432482
|
08/07/2023
|
KUNTLA DEI
|
2430003WL010674
|
KUNTLA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408583524
|
|
KUNTLA DEI
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-006-001/15027 (FATAKI)
|
2430003000NRG24080720230432498
|
08/07/2023
|
INDRA BAI
|
2430003WL010674
|
INDRA BAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583521
|
|
INDRA BAI
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-006-001/15085 (FATAKI)
|
2430003000NRG24080720230432505
|
08/07/2023
|
chaiti majhi
|
2430003WL010674
|
chaiti majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583522
|
|
chaiti majhi
|
()
|
8
|
CHANDAHANDI
|
OR-30-003-006-001/18482 (FATAKI)
|
2430003000NRG24080720230432516
|
08/07/2023
|
TULARAM MAJHI
|
2430003WL010674
|
TULARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583526
|
|
TULARAM MAJHI
|
()
|
9
|
CHANDAHANDI
|
OR-30-003-006-001/18491 (FATAKI)
|
2430003000NRG24080720230432521
|
08/07/2023
|
BHUBAN MAJHI
|
2430003WL010674
|
BHUBAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583523
|
|
BHUBAN MAJHI
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-006-001/18513 (FATAKI)
|
2430003000NRG24080720230432526
|
08/07/2023
|
KUNTALA DEI
|
2430003WL010674
|
KUNTALA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583525
|
|
KUNTALA DEI
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-006-001/18860 (FATAKI)
|
2430003000NRG24080720230432534
|
08/07/2023
|
bansi majhi
|
2430003WL010674
|
bansi majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583527
|
|
bansi majhi
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-006-001/19316 (FATAKI)
|
2430003000NRG24080720230432539
|
08/07/2023
|
CHOUBAN MAJHI
|
2430003WL010674
|
CHOUBAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408583532
|
|
CHOUBAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|