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-30-003-001-003/18554 (ANAKABEDA)
|
2430003000NRG24161020230720365
|
16/10/2023
|
JAYAPAL SINHA
|
2430003WL047046
|
JAYAPAL SINHA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325584660
|
|
JAYAPAL SINHA
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-001-006/18908 (ANAKABEDA)
|
2430003000NRG24161020230720368
|
16/10/2023
|
RAMBATI SAHAND
|
2430003WL047046
|
RAMBATI SAHAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325584661
|
|
RAMABAI SAHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-006/18645 (ANAKABEDA)
|
2430003000NRG24161020230720367
|
16/10/2023
|
suphala pandey
|
2430003WL047046
|
suphala pandey
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325584663
|
|
SUPHALA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-006/18951 (ANAKABEDA)
|
2430003000NRG24161020230720369
|
16/10/2023
|
BHASKARA PANDEY
|
2430003WL047046
|
BHASKARA PANDEY
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325584662
|
|
BHASKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|