|
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-30-003-008-001/19189
(JAMADARPADA)
|
2430003008NRG24151120230781595
|
16/11/2023
|
PURUSOTTAM BAGH
|
2430003008WL056358
|
PURUSOTTAM BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010612534
|
|
PURUSOTTAM BAGH
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/19949
(JAMADARPADA)
|
2430003008NRG24151120230781586
|
16/11/2023
|
BIMLE HARINA
|
2430003008WL056357
|
BIMLE HARINA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612532
|
|
BIMLE HARINA
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-004/19048
(JAMADARPADA)
|
2430003008NRG24151120230781590
|
16/11/2023
|
GURA PUJARI
|
2430003008WL056357
|
GURA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612535
|
|
GURA PUJARI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-007/19093
(JAMADARPADA)
|
2430003008NRG24151120230781596
|
16/11/2023
|
BHOLA NIAL
|
2430003008WL056358
|
BHOLA NIAL
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612533
|
|
BHOLA NIAL
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-007/19093
(JAMADARPADA)
|
2430003008NRG24151120230781597
|
16/11/2023
|
SANGITA GOUD
|
2430003008WL056358
|
SANGITA GOUD
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612536
|
|
SANGITA GOUD
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24151120230781598
|
16/11/2023
|
BUTI MAJHI
|
2430003008WL056358
|
BUTI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612530
|
|
BUTI MAJHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24151120230781599
|
16/11/2023
|
SAINDRI MAJHI
|
2430003008WL056358
|
SAINDRI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612531
|
|
SAINDRI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|