|
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-24-004-018-003/10251
(JEERANGA)
|
2424004018NRG24031120230459208
|
04/11/2023
|
BIDADHAR GAUD
|
2424004018WL052250
|
BIDADHAR GAUD
|
00078
|
CNRB0000284
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7409757973
|
|
BIDADHAR GAUD
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-003/150012606
(JEERANGA)
|
2424004018NRG24031120230458212
|
04/11/2023
|
RASMITA NAIK
|
2424004018WL051985
|
RASMITA NAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409757974
|
|
RASMITA NAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24031120230459236
|
04/11/2023
|
Risi Karji
|
2424004018WL052250
|
Risi Karji
|
00078
|
CNRB0000284
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7409757972
|
|
Risi Karji
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24031120230458217
|
04/11/2023
|
Purna ch.Lima
|
2424004018WL051987
|
Purna ch.Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409757971
|
|
Purna ch.Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6076
|
6076
|
|
|
|
|
|
|
|