|
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-30-006-007-006/418359
(MENTRY)
|
2430006007NRG24141120230778932
|
16/11/2023
|
JAIBUN BANO
|
2430006007WL056005
|
JAIBUN BANO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693514
|
|
JAIBUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/418099
(MENTRY)
|
2430006007NRG24141120230778930
|
16/11/2023
|
UMESH PUJARI
|
2430006007WL056005
|
UMESH PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693515
|
|
MASTER UMESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/4199463
(MENTRY)
|
2430006007NRG24141120230778936
|
16/11/2023
|
CHANDAN HARIJAN
|
2430006007WL056005
|
CHANDAN HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693512
|
|
CHANDAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-006/417410
(MENTRY)
|
2430006007NRG24141120230778927
|
16/11/2023
|
SAHIDSAIZAD KHAN
|
2430006007WL056005
|
SAHIDSAIZAD KHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013693513
|
|
SAHIDSAIZAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|