|
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
|
CHANDAHANDI
|
OR-30-003-005-006/13102
(DHODIPANI)
|
2430003000NRG24280520230217585
|
29/05/2023
|
KAPURCHAN GOUDA
|
2430003WL005245
|
KAPURCHAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000752697
|
|
KAPURCHAN GOUDA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-006/13210
(DHODIPANI)
|
2430003000NRG24280520230217598
|
29/05/2023
|
BRAJA MALI
|
2430003WL005245
|
BRAJA MALI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000752698
|
|
BRAJA MALI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-006/13212
(DHODIPANI)
|
2430003000NRG24280520230217599
|
29/05/2023
|
JADAB MALI
|
2430003WL005245
|
JADAB MALI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000752701
|
|
JADAB MALI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-006/13244
(DHODIPANI)
|
2430003000NRG24280520230217612
|
29/05/2023
|
SARTIK GOUDA
|
2430003WL005245
|
SARTIK GOUDA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000752696
|
|
SARTIK GOUDA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-006/18615
(DHODIPANI)
|
2430003000NRG24280520230217623
|
29/05/2023
|
RUKDHAR MALI
|
2430003WL005245
|
RUKDHAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000752699
|
|
RUKDHAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-005/18684
(DHODIPANI)
|
2430003000NRG24280520230217648
|
29/05/2023
|
KHIRA KHARSEL
|
2430003WL005246
|
KHIRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2000752700
|
|
KHIRA KHARSEL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-006/13103
(DHODIPANI)
|
2430003000NRG24280520230217588
|
29/05/2023
|
JAYABALI
|
2430003WL005245
|
JAYABALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2000752703
|
|
JAYABALI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-006/18833
(DHODIPANI)
|
2430003000NRG24280520230217631
|
29/05/2023
|
INDU MALI
|
2430003WL005245
|
INDU MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000752702
|
|
INDU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|