|
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-24-004-018-002/150012593
(JEERANGA)
|
2424004018NRG24181020230417888
|
18/10/2023
|
MANIKA KARJI
|
2424004018WL043461
|
MANIKA KARJI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265111557
|
|
MANIKA KARJI
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-002/1500827
(JEERANGA)
|
2424004018NRG24181020230417914
|
18/10/2023
|
Surabhi Mandal
|
2424004018WL043468
|
Surabhi Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265111556
|
|
Surabhi Mandal
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-008/28621
(JEERANGA)
|
2424004018NRG24181020230417909
|
18/10/2023
|
LAXMI RAIT
|
2424004018WL043467
|
LAXMI RAIT
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265111555
|
|
LAXMI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24181020230417893
|
18/10/2023
|
Tulasa Sabar
|
2424004018WL043463
|
Tulasa Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265111558
|
|
MRS TULASA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-018-002/10335
(JEERANGA)
|
2424004018NRG24181020230417916
|
18/10/2023
|
SULAMI SABAR
|
2424004018WL043469
|
SULAMI SABAR
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265111559
|
|
MRS SOLAMI SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|