|
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-30-003-009-001/18670
(KOILIMUNDA)
|
2430003009NRG24230620230352537
|
23/06/2023
|
GUNAMATI GOUD
|
2430003009WL008740
|
GUNAMATI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124037
|
|
GUNAMATI GOUD
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-003/18515
(KOILIMUNDA)
|
2430003009NRG24230620230352544
|
23/06/2023
|
KAMALU CHANDANI
|
2430003009WL008740
|
KAMALU CHANDANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124036
|
|
KAMALU CHANDANI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-003/18928
(KOILIMUNDA)
|
2430003009NRG24230620230352556
|
23/06/2023
|
bhabani sinha
|
2430003009WL008740
|
bhabani sinha
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124034
|
|
bhabani sinha
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-003/18952
(KOILIMUNDA)
|
2430003009NRG24230620230352569
|
23/06/2023
|
Jamuna barik
|
2430003009WL008740
|
Jamuna barik
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124035
|
|
Jamuna barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-001/1525
(KOILIMUNDA)
|
2430003009NRG24230620230352526
|
23/06/2023
|
ARKHIT MOREI
|
2430003009WL008740
|
ARKHIT MOREI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866124029
|
|
ARKHIT MOREI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-003/1953
(KOILIMUNDA)
|
2430003009NRG24230620230352586
|
23/06/2023
|
GHASIRAM NAYAK
|
2430003009WL008740
|
GHASIRAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124033
|
|
GHASIRAM NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-004/1784
(KOILIMUNDA)
|
2430003009NRG24230620230352599
|
23/06/2023
|
HARISHCHANDRA GAINTA
|
2430003009WL008741
|
HARISHCHANDRA GAINTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124031
|
|
HARISHCHANDRA GAINTA
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-004/18474
(KOILIMUNDA)
|
2430003009NRG24230620230352601
|
23/06/2023
|
DHIRAMANI DEI
|
2430003009WL008741
|
DHIRAMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124032
|
|
DHIRAMANI DEI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-004/19274
(KOILIMUNDA)
|
2430003009NRG24230620230352603
|
23/06/2023
|
KIRTAN MAJHI
|
2430003009WL008741
|
KIRTAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866124030
|
|
KIRTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|