|
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
|
NANDAHANDI
|
OR-30-006-006-011/15175
(JHADBANDHGUDA)
|
2430006004NRG24151120230783386
|
16/11/2023
|
KISHORE PUJARI
|
2430006004WL056663
|
KISHORE PUJARI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010673424
|
|
KISHORE PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-006/14971
(DOHONA)
|
2430006004NRG24151120230783382
|
16/11/2023
|
DAMU JANI
|
2430006004WL056663
|
DAMU JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010673426
|
|
MR DAMU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-011/15175
(JHADBANDHGUDA)
|
2430006004NRG24151120230783387
|
16/11/2023
|
HANSAE MALI
|
2430006004WL056663
|
HANSAE MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010673425
|
|
HANSAE MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|