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
|
MOHONA
|
OR-24-004-009-011/24321 (CHUDANGAPUR)
|
2424004036NRG24Z131220230576900
|
13/12/2023
|
Bulu Raito
|
2424004036WL069937
|
Bulu Raito
|
00078
|
CNRB0000284
|
230
|
230
|
Processed
|
13/12/2023
|
|
8591347944
|
|
BULU RAIKA
|
CANARA BANK(508532)
|
2
|
MOHONA
|
OR-24-004-009-011/24321 (CHUDANGAPUR)
|
2424004036NRG24Z131220230576901
|
13/12/2023
|
Jayani Raito
|
2424004036WL069937
|
Jayani Raito
|
00078
|
CNRB0000284
|
230
|
230
|
Processed
|
13/12/2023
|
|
8591347946
|
|
JAYANI RAIKA
|
CANARA BANK(508532)
|
3
|
MOHONA
|
OR-24-004-009-011/24321 (CHUDANGAPUR)
|
2424004036NRG24Z131220230576899
|
13/12/2023
|
Saidraka Raito
|
2424004036WL069937
|
Saidraka Raito
|
00078
|
CNRB0000284
|
230
|
230
|
Processed
|
13/12/2023
|
|
8591347945
|
|
SAIDRAKARA RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|