|
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-07-003-003-003/2129
(Bidharapur)
|
2407003003NRG24010120241040866
|
02/01/2024
|
Nachi Malik
|
2407003003WL130810
|
Nachi Malik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857839
|
|
MRS NACHHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-003-003/2372
(Bidharapur)
|
2407003000NRG24010120241040884
|
02/01/2024
|
Prasanta Kumar Swain
|
2407003WL130823
|
Prasanta Kumar Swain
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558857836
|
|
PRASHANT KUMAR SWAIN
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-003-003/2372
(Bidharapur)
|
2407003000NRG24010120241040882
|
02/01/2024
|
Premananda Swain
|
2407003WL130823
|
Premananda Swain
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558857840
|
|
PREMANANDA SWAIN
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-003-003/2372
(Bidharapur)
|
2407003000NRG24010120241040883
|
02/01/2024
|
Sanjukta Swain
|
2407003WL130823
|
Sanjukta Swain
|
00415
|
SBIN0017776
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558857837
|
|
SANJUKTA SWAIN, W/O - PREMANANDA
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-003-004/35101
(Bidharapur)
|
2407003003NRG24010120241040867
|
02/01/2024
|
Digambar Dehury
|
2407003003WL130810
|
Digambar Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857838
|
|
MR DIGAMBAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-003-004/35101
(Bidharapur)
|
2407003003NRG24010120241040868
|
02/01/2024
|
Basanti Dehury
|
2407003003WL130810
|
Basanti Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857835
|
|
BASANTI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|