|
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
|
JOSHIPUR
|
OR-04-051-018-002/917
(PODAGARH)
|
2404051018NRG24191220231928450
|
20/12/2023
|
MENJO BANSINGH
|
2404051018WL204269
|
MENJO BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141275
|
|
MENJO BANSINGH
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/679
(PODAGARH)
|
2404051018NRG24191220231928453
|
20/12/2023
|
SANTI PURTY
|
2404051018WL204269
|
SANTI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141273
|
|
SANTI PURTY
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-010/187
(PODAGARH)
|
2404051018NRG24191220231928466
|
20/12/2023
|
SABITRI ALDA
|
2404051018WL204271
|
SABITRI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141277
|
|
SABITRI ALDA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-010/190
(PODAGARH)
|
2404051018NRG24191220231928454
|
20/12/2023
|
JASMI SINGH
|
2404051018WL204269
|
JASMI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141280
|
|
JASMI SINGH
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/259
(PODAGARH)
|
2404051018NRG24191220231928458
|
20/12/2023
|
ANJU SINGH
|
2404051018WL204270
|
ANJU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141281
|
|
ANJU SINGH
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/27745
(PODAGARH)
|
2404051018NRG24191220231928459
|
20/12/2023
|
SUMITRA HO
|
2404051018WL204270
|
SUMITRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141276
|
|
SUMITRA HO
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-018-011/27855
(PODAGARH)
|
2404051018NRG24191220231928462
|
20/12/2023
|
FHULMANI PURTY
|
2404051018WL204270
|
FHULMANI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141274
|
|
FHULMANI PURTY
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-018-014/877
(PODAGARH)
|
2404051018NRG24191220231928471
|
20/12/2023
|
SURUDI SINGH
|
2404051018WL204272
|
SURUDI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141279
|
|
SURUDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/254
(PODAGARH)
|
2404051018NRG24191220231928456
|
20/12/2023
|
PALMANI HOO
|
2404051018WL204269
|
PALMANI HOO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549141278
|
|
MRS PALMANI HOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|