|
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-07-003-024-005/5079
(Ratanpur)
|
2407003024NRG24281120230924379
|
28/11/2023
|
Akshya Dehury
|
2407003024WL112037
|
Akshya Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789700
|
|
Akshya Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-024-003/4706
(Ratanpur)
|
2407003024NRG24281120230924404
|
28/11/2023
|
Rabi dehury
|
2407003024WL112042
|
Rabi dehury
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099789702
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-024-005/4849
(Ratanpur)
|
2407003024NRG24281120230924407
|
28/11/2023
|
Bodhimanta Malik
|
2407003024WL112042
|
Bodhimanta Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099789701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-024-005/4953
(Ratanpur)
|
2407003024NRG24281120230924397
|
28/11/2023
|
Bimali Khatua
|
2407003024WL112041
|
Bimali Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789703
|
|
MRS BIMBALI KHATUA
|
()
|
|
5
|
GONDIA
|
OR-07-003-024-005/5064
(Ratanpur)
|
2407003024NRG24281120230924378
|
28/11/2023
|
bodhimanta dehury
|
2407003024WL112037
|
bodhimanta dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789705
|
|
MR BODHIMANTA DEHURY
|
()
|
|
6
|
GONDIA
|
OR-07-003-024-005/5302
(Ratanpur)
|
2407003024NRG24281120230924380
|
28/11/2023
|
Prabhati dehuri
|
2407003024WL112037
|
Prabhati dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099789704
|
|
MRS PRABHATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|