|
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
|
CHANDAHANDI
|
OR-30-003-001-001/18982
(ANAKABEDA)
|
2430003000NRG24041120230759069
|
04/11/2023
|
DAMBRUDHAR SAHAND
|
2430003WL053159
|
DAMBRUDHAR SAHAND
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409978715
|
|
DAMARUDHAR SAHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/6785
(ANAKABEDA)
|
2430003000NRG24041120230759057
|
04/11/2023
|
PADURAM PATEL
|
2430003WL053157
|
PADURAM PATEL
|
00045
|
BARB0CHANAB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409978714
|
|
PADURAM PATEL SO TUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-001/7359
(ANAKABEDA)
|
2430003000NRG24041120230759070
|
04/11/2023
|
NARMADA SAHAN
|
2430003WL053159
|
NARMADA SAHAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409978717
|
|
MISS NARMADA SAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/19226
(ANAKABEDA)
|
2430003000NRG24041120230759055
|
04/11/2023
|
Nilandri hans
|
2430003WL053157
|
Nilandri hans
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409978712
|
|
NILANDRI HANSA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-003/18862
(ANAKABEDA)
|
2430003000NRG24041120230759059
|
04/11/2023
|
ANITA SINHA
|
2430003WL053157
|
ANITA SINHA
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409978716
|
|
ANITA SINHA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-003/18862
(ANAKABEDA)
|
2430003000NRG24041120230759058
|
04/11/2023
|
SHESDEV SINHA
|
2430003WL053157
|
SHESDEV SINHA
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409978713
|
|
SHESDEV SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|