|
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
|
MOHONA
|
OR-24-004-004-006/28233
(BADASINDHIBA)
|
2424004004NRG24041120230461215
|
04/11/2023
|
Mariya Mali
|
2424004004WL052647
|
Mariya Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761238
|
|
Mariya Mali
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-006/28445
(BADASINDHIBA)
|
2424004004NRG24041120230461235
|
04/11/2023
|
Sana Mali
|
2424004004WL052647
|
Sana Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761236
|
|
Sana Mali
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-006/28515
(BADASINDHIBA)
|
2424004004NRG24041120230461253
|
04/11/2023
|
Banita Beer
|
2424004004WL052647
|
Banita Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761237
|
|
Banita Beer
|
()
|
|
4
|
MOHONA
|
OR-24-004-004-006/28515
(BADASINDHIBA)
|
2424004004NRG24041120230461252
|
04/11/2023
|
Sunil Beer
|
2424004004WL052647
|
Sunil Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761234
|
|
Sunil Beer
|
()
|
|
5
|
MOHONA
|
OR-24-004-004-011/28442
(BADASINDHIBA)
|
2424004004NRG24041120230461094
|
04/11/2023
|
SUSHILA GOUDA
|
2424004004WL052643
|
SUSHILA GOUDA
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409761239
|
|
SUSHILA GOUDA
|
()
|
|
6
|
MOHONA
|
OR-24-004-004-011/28463
(BADASINDHIBA)
|
2424004004NRG24041120230461096
|
04/11/2023
|
Laba Goud
|
2424004004WL052643
|
Laba Goud
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409761233
|
|
Laba Goud
|
()
|
|
7
|
MOHONA
|
OR-24-004-004-011/4998
(BADASINDHIBA)
|
2424004004NRG24041120230461019
|
04/11/2023
|
JENGI MANDAL
|
2424004004WL052631
|
JENGI MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409761235
|
|
JENGI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-004-005/27931
(BADASINDHIBA)
|
2424004004NRG24041120230461023
|
04/11/2023
|
Sumanta Sabar
|
2424004004WL052632
|
Sumanta Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409761242
|
|
Sumanta Sabar
|
()
|
|
9
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24041120230461217
|
04/11/2023
|
Badki Sabara
|
2424004004WL052647
|
Badki Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761240
|
|
Badki Sabara
|
()
|
|
10
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24041120230461247
|
04/11/2023
|
Suntaki Sabar
|
2424004004WL052647
|
Suntaki Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409761241
|
|
Suntaki Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|