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-30-003-006-002/15186 (FATAKI)
|
2430003000NRG24280920230680641
|
29/09/2023
|
NIRO JAGAT
|
2430003WL039556
|
NIRO JAGAT
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507623
|
|
NIRO JAGAT
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15241 (FATAKI)
|
2430003000NRG24280920230681208
|
29/09/2023
|
pitambar Goud
|
2430003WL039677
|
pitambar Goud
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507631
|
|
pitambar Goud
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15251 (FATAKI)
|
2430003000NRG24280920230680611
|
29/09/2023
|
JAYCHAND CHANDI
|
2430003WL039554
|
JAYCHAND CHANDI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507622
|
|
JAYCHAND CHANDI
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/18468 (FATAKI)
|
2430003000NRG24280920230680617
|
29/09/2023
|
NALA MAJHI
|
2430003WL039554
|
NALA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507624
|
|
NALA MAJHI
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/18993 (FATAKI)
|
2430003000NRG24280920230680621
|
29/09/2023
|
RAMA BHARASAGARIA
|
2430003WL039554
|
RAMA BHARASAGARIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507625
|
|
RAMA BHARASAGARIA
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/19306 (FATAKI)
|
2430003000NRG24280920230680626
|
29/09/2023
|
MADHABA JAGAT
|
2430003WL039554
|
MADHABA JAGAT
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507629
|
|
MADHABA JAGAT
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/19313 (FATAKI)
|
2430003000NRG24280920230680648
|
29/09/2023
|
Harising Kharsel
|
2430003WL039556
|
Harising Kharsel
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507626
|
|
Harising Kharsel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15159 (FATAKI)
|
2430003000NRG24280920230680635
|
29/09/2023
|
KUNTI DEI
|
2430003WL039555
|
KUNTI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507627
|
|
KUNTI DEI
|
()
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15242 (FATAKI)
|
2430003000NRG24280920230680610
|
29/09/2023
|
PADMA DEI BAGH
|
2430003WL039554
|
PADMA DEI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507628
|
|
PADMA DEI BAGH
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/19306 (FATAKI)
|
2430003000NRG24280920230680627
|
29/09/2023
|
SAGINA JAGAT
|
2430003WL039554
|
SAGINA JAGAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281507632
|
No Such Account
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/19320 (FATAKI)
|
2430003000NRG24280920230681210
|
29/09/2023
|
BHATAR MAJHI
|
2430003WL039677
|
BHATAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281507630
|
|
BHATAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|