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
|
PAPADAHANDI
|
OR-30-007-001-001/14853 (CHANDRAPUR)
|
2430007001NRG24291120230831681
|
29/11/2023
|
PUNAYA MAJHI
|
2430007001WL060859
|
PUNAYA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104056750
|
|
PUNAYA MAJHI
|
()
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/32533 (CHANDRAPUR)
|
2430007001NRG24291120230831765
|
29/11/2023
|
FULA MAJHI
|
2430007001WL060892
|
FULA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104056751
|
|
FULA MAJHI
|
()
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/32553 (CHANDRAPUR)
|
2430007001NRG24291120230831693
|
29/11/2023
|
PURNI MAJHI
|
2430007001WL060864
|
PURNI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104056749
|
|
PURNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/32605 (CHANDRAPUR)
|
2430007001NRG24291120230831751
|
29/11/2023
|
ANIRUDHA MAJHI
|
2430007001WL060889
|
ANIRUDHA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104056752
|
|
ANIRUDHA MAJHI
|
()
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/32617 (CHANDRAPUR)
|
2430007001NRG24291120230831749
|
29/11/2023
|
GOBIND MAJHI
|
2430007001WL060888
|
GOBIND MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104056753
|
|
GOBIND MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|