|
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-07-003-003-003/2123
(Bidharapur)
|
2407003000NRG24151120230875372
|
15/11/2023
|
Rajesh Dehury
|
2407003WL103994
|
Rajesh Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613359
|
|
MR RAJESH DEHURI
|
()
|
|
2
|
GONDIA
|
OR-07-003-003-003/2123
(Bidharapur)
|
2407003000NRG24151120230875370
|
15/11/2023
|
Ranjan Dehury
|
2407003WL103994
|
Ranjan Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613355
|
|
MR RANJAN DEHURY
|
()
|
|
3
|
GONDIA
|
OR-07-003-003-003/2123
(Bidharapur)
|
2407003000NRG24151120230875371
|
15/11/2023
|
Ratani Dehury
|
2407003WL103994
|
Ratani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613357
|
|
MRS RATANI DEHURI
|
()
|
|
4
|
GONDIA
|
OR-07-003-003-003/2123
(Bidharapur)
|
2407003000NRG24151120230875373
|
15/11/2023
|
Rebati Dehury
|
2407003WL103994
|
Rebati Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010613358
|
|
MRS REBATI DEHURI
|
()
|
|
5
|
GONDIA
|
OR-07-003-003-006/3358
(Bidharapur)
|
2407003000NRG24151120230875376
|
15/11/2023
|
Saiba Naik
|
2407003WL103994
|
Saiba Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613354
|
|
MRS SAIBA NAIK
|
()
|
|
6
|
GONDIA
|
OR-07-003-003-006/35245
(Bidharapur)
|
2407003000NRG24151120230875377
|
15/11/2023
|
Sunil Naik
|
2407003WL103994
|
Sunil Naik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613356
|
|
MR SANIL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-003-002/3209
(Bidharapur)
|
2407003000NRG24151120230875369
|
15/11/2023
|
Babula Malik
|
2407003WL103994
|
Babula Malik
|
00462
|
UCBA0001223
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010613360
|
|
BABULI MALIK
|
()
|
|
8
|
GONDIA
|
OR-07-003-003-006/35245
(Bidharapur)
|
2407003000NRG24151120230875378
|
15/11/2023
|
Janaki Naik
|
2407003WL103994
|
Janaki Naik
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010613361
|
|
JANAKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|