|
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-24-004-005-009/98897
(BAGHAMARI)
|
2424004005NRG24111020230401527
|
11/10/2023
|
Enushaya Raita
|
2424004005WL040261
|
Enushaya Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263524717
|
|
ENUSHAYA RAITA
|
IDBI BANK(607095)
|
|
2
|
MOHONA
|
OR-24-004-005-009/98897
(BAGHAMARI)
|
2424004005NRG24111020230401525
|
11/10/2023
|
Hamanta Raita
|
2424004005WL040261
|
Hamanta Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263524718
|
|
MR HEMANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-005-009/98897
(BAGHAMARI)
|
2424004005NRG24111020230401526
|
11/10/2023
|
Lahguri Raita
|
2424004005WL040261
|
Lahguri Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263524721
|
|
LAHGARI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-012/98988
(BAGHAMARI)
|
2424004005NRG24111020230401371
|
11/10/2023
|
ABEDA RAITA
|
2424004005WL040253
|
ABEDA RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263524719
|
|
ABED RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-012/98988
(BAGHAMARI)
|
2424004005NRG24111020230401370
|
11/10/2023
|
GIRJANI RAITA
|
2424004005WL040253
|
GIRJANI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263524720
|
|
GIRIJANI RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-012/98995
(BAGHAMARI)
|
2424004005NRG24111020230401528
|
11/10/2023
|
Baisakhi Raita
|
2424004005WL040261
|
Baisakhi Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263524716
|
|
BAISAKHI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|