|
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-24-004-011-004/20431
(DAMBAGUDA)
|
2424004011NRG24130720230215163
|
13/07/2023
|
Anand Uthansingh
|
2424004011WL010567
|
Anand Uthansingh
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965751688
|
|
MISS ANANDA SINGH
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-004/20431
(DAMBAGUDA)
|
2424004011NRG24130720230215165
|
13/07/2023
|
Anand Uthansingh
|
2424004011WL010567
|
Anand Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965751687
|
|
MISS ANANDA SINGH
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24130720230215194
|
13/07/2023
|
Kapila Uthansingh
|
2424004011WL010567
|
Kapila Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965751691
|
|
MR KAPIL SINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-004/20453
(DAMBAGUDA)
|
2424004011NRG24130720230215196
|
13/07/2023
|
Kapila Uthansingh
|
2424004011WL010567
|
Kapila Uthansingh
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965751692
|
|
MR KAPIL SINGH
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24130720230215200
|
13/07/2023
|
Anil Uthansingh
|
2424004011WL010567
|
Anil Uthansingh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965751686
|
|
MR ANIL SINGH
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24130720230215205
|
13/07/2023
|
Anil Uthansingh
|
2424004011WL010567
|
Anil Uthansingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965751685
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-011-004/20445
(DAMBAGUDA)
|
2424004011NRG24130720230215178
|
13/07/2023
|
Saul Uthansingh
|
2424004011WL010567
|
Saul Uthansingh
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965751689
|
|
Saul Uthansingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-004/20445
(DAMBAGUDA)
|
2424004011NRG24130720230215180
|
13/07/2023
|
Saul Uthansingh
|
2424004011WL010567
|
Saul Uthansingh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965751690
|
|
Saul Uthansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|