|
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
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118075
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483490
|
|
ANITA BHUE
|
()
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118074
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483491
|
|
ANITA BHUE
|
()
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118068
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483492
|
|
ANITA BHUE
|
()
|
|
4
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118067
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483495
|
|
ANITA BHUE
|
()
|
|
5
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118066
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483496
|
|
ANITA BHUE
|
()
|
|
6
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118065
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483493
|
|
ANITA BHUE
|
()
|
|
7
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24020620230118064
|
02/06/2023
|
ANITA BHUE
|
2401001WL0004937
|
ANITA BHUE
|
00354
|
PUNB0178420
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483494
|
|
ANITA BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24020620230118073
|
02/06/2023
|
LALIT SAHU
|
2401001WL0004937
|
LALIT SAHU
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483486
|
|
MR LALIT SAHU
|
()
|
|
9
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24020620230118072
|
02/06/2023
|
LALIT SAHU
|
2401001WL0004937
|
LALIT SAHU
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483487
|
|
MR LALIT SAHU
|
()
|
|
10
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24020620230118071
|
02/06/2023
|
LALIT SAHU
|
2401001WL0004937
|
LALIT SAHU
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483488
|
|
MR LALIT SAHU
|
()
|
|
11
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24020620230118070
|
02/06/2023
|
LALIT SAHU
|
2401001WL0004937
|
LALIT SAHU
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483485
|
|
MR LALIT SAHU
|
()
|
|
12
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24020620230118069
|
02/06/2023
|
LALIT SAHU
|
2401001WL0004937
|
LALIT SAHU
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385483489
|
|
MR LALIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|