|
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
|
GONDIA
|
OR-07-003-007-003/20801
(GONDIA)
|
2407003007NRG24140120241067294
|
16/01/2024
|
Manasi Samal
|
2407003007WL136545
|
Manasi Samal
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723321
|
|
MRS MANASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-007-001/35012
(GONDIA)
|
2407003007NRG24140120241067293
|
16/01/2024
|
Saila Dehury
|
2407003007WL136545
|
Saila Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723324
|
|
SAILA DEHURY
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-007-004/34853
(GONDIA)
|
2407003007NRG24160120241070081
|
16/01/2024
|
Rajendra Kumar Rout
|
2407003007WL137053
|
Rajendra Kumar Rout
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723326
|
|
RAJENDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-007-004/34853
(GONDIA)
|
2407003007NRG24160120241070082
|
16/01/2024
|
Rajendra Kumar Rout
|
2407003007WL137053
|
Rajendra Kumar Rout
|
00462
|
UCBA0000937
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723325
|
|
RAJENDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-007-004/35017
(GONDIA)
|
2407003007NRG24140120241067295
|
16/01/2024
|
Subhadra Malik
|
2407003007WL136545
|
Subhadra Malik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723323
|
|
SUBHADRA MALIK
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-007-005/20594
(GONDIA)
|
2407003007NRG24140120241067296
|
16/01/2024
|
Pendu Naik
|
2407003007WL136545
|
Pendu Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723322
|
|
PENDU NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|