|
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-24-004-004-006/28233
(BADASINDHIBA)
|
2424004004NRG24201020230426158
|
20/10/2023
|
Mariya Mali
|
2424004004WL045051
|
Mariya Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338779
|
|
Mariya Mali
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-006/28445
(BADASINDHIBA)
|
2424004004NRG24201020230426178
|
20/10/2023
|
Sana Mali
|
2424004004WL045051
|
Sana Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338777
|
|
Sana Mali
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24201020230426193
|
20/10/2023
|
Mohan Gouda
|
2424004004WL045051
|
Mohan Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338774
|
|
Mohan Gouda
|
()
|
|
4
|
MOHONA
|
OR-24-004-004-006/28515
(BADASINDHIBA)
|
2424004004NRG24201020230426206
|
20/10/2023
|
Banita Beer
|
2424004004WL045051
|
Banita Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338778
|
|
Banita Beer
|
()
|
|
5
|
MOHONA
|
OR-24-004-004-006/28515
(BADASINDHIBA)
|
2424004004NRG24201020230426205
|
20/10/2023
|
Sunil Beer
|
2424004004WL045051
|
Sunil Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338776
|
|
Sunil Beer
|
()
|
|
6
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24201020230426230
|
20/10/2023
|
Sabita Pradhan
|
2424004004WL045051
|
Sabita Pradhan
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338775
|
|
Sabita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24201020230426160
|
20/10/2023
|
Badki Sabara
|
2424004004WL045051
|
Badki Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338781
|
|
Badki Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24201020230426190
|
20/10/2023
|
Suntaki Sabar
|
2424004004WL045051
|
Suntaki Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338780
|
|
Suntaki Sabar
|
()
|
|
9
|
MOHONA
|
OR-24-004-004-006/4752
(BADASINDHIBA)
|
2424004004NRG24201020230426226
|
20/10/2023
|
Jayani Sabara
|
2424004004WL045051
|
Jayani Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276338782
|
|
Jayani Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|