|
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-24-004-017-006/22698
(GULUBA)
|
2424004017NRG23310320230647861
|
03/04/2023
|
MERI MALIK
|
2424004017WL044973
|
MERI MALIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913332
|
|
MRS MERI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-006/22703
(GULUBA)
|
2424004017NRG23310320230647864
|
03/04/2023
|
Siman Raito
|
2424004017WL044973
|
Siman Raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913331
|
|
MR SIMAN RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-006/22666
(GULUBA)
|
2424004017NRG23310320230647846
|
03/04/2023
|
Minduli Majhi
|
2424004017WL044973
|
Minduli Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913335
|
|
Minduli Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-006/22683
(GULUBA)
|
2424004017NRG23310320230647851
|
03/04/2023
|
Meri Majhi
|
2424004017WL044973
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913336
|
|
Meri Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-006/22683
(GULUBA)
|
2424004017NRG23310320230647850
|
03/04/2023
|
Radi Majhi
|
2424004017WL044973
|
Radi Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913337
|
|
Radi Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-006/22687
(GULUBA)
|
2424004017NRG23310320230647856
|
03/04/2023
|
Phulu Majhi
|
2424004017WL044973
|
Phulu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913334
|
|
Phulu Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-006/22687
(GULUBA)
|
2424004017NRG23310320230647857
|
03/04/2023
|
Santi Majhi
|
2424004017WL044973
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913339
|
|
Santi Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-017-006/22693
(GULUBA)
|
2424004017NRG23310320230647858
|
03/04/2023
|
Subanti Majhi
|
2424004017WL044973
|
Subanti Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913338
|
|
Subanti Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-017-006/27919
(GULUBA)
|
2424004017NRG23310320230647865
|
03/04/2023
|
Sugriba Majhi
|
2424004017WL044973
|
Sugriba Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913333
|
|
Sugriba Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|