|
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
|
GONDIA
|
OR-07-003-018-005/31086
(MATHATENTULIA)
|
2407003018NRG24050120241050295
|
08/01/2024
|
Chakradhara Hembaram
|
2407003WL0133078
|
Chakradhara Hembaram
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1672535136
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-018-005/44162
(MATHATENTULIA)
|
2407003018NRG24050120241050296
|
08/01/2024
|
Bharati Pradhan
|
2407003WL0133078
|
Bharati Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672535134
|
|
MRS BHARATI PADHAN
|
()
|
|
3
|
GONDIA
|
OR-07-003-018-005/44162
(MATHATENTULIA)
|
2407003018NRG24050120241050297
|
08/01/2024
|
Bharati Pradhan
|
2407003WL0133078
|
Bharati Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672535135
|
|
MRS BHARATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|