|
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
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24240620230358710
|
24/06/2023
|
RAMESH MIRGAN
|
2430007001WL008892
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013755
|
|
MR RAMESH MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/32630
(CHANDRAPUR)
|
2430007001NRG24240620230358667
|
24/06/2023
|
JAYARAM GOUDA
|
2430007001WL008892
|
JAYARAM GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013752
|
|
JAYARAM GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/32654
(CHANDRAPUR)
|
2430007001NRG24240620230358669
|
24/06/2023
|
BHAGAT BISSOYI
|
2430007001WL008892
|
BHAGAT BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013759
|
|
BHAGAT BISSOYI
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/32749
(CHANDRAPUR)
|
2430007001NRG24240620230358680
|
24/06/2023
|
HEMANDA SARABU
|
2430007001WL008892
|
HEMANDA SARABU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013758
|
|
HEMANDA SARABU
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24240620230358685
|
24/06/2023
|
TULASHING BISSOYI
|
2430007001WL008892
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013757
|
|
TULASHING BISSOYI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/32807
(CHANDRAPUR)
|
2430007001NRG24240620230358691
|
24/06/2023
|
SASTAMANI MAJHI
|
2430007001WL008892
|
SASTAMANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013756
|
|
SASTAMANI MAJHI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/32847
(CHANDRAPUR)
|
2430007001NRG24240620230358698
|
24/06/2023
|
DEBRAJ BISSOYI
|
2430007001WL008892
|
DEBRAJ BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013754
|
|
DEBRAJ BISSOYI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/32848
(CHANDRAPUR)
|
2430007001NRG24240620230358699
|
24/06/2023
|
KHAGESWAR MAJHI
|
2430007001WL008892
|
KHAGESWAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863013753
|
|
KHAGESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|