|
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
|
JAMDA
|
OR-04-052-006-006/13471
(TALAGAON)
|
2404052000NRG24080520230271042
|
09/05/2023
|
RAMA SARDAR
|
2404052WL012234
|
RAMA SARDAR
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627692
|
|
RAMA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-006-006/13380
(TALAGAON)
|
2404052000NRG24080520230271040
|
09/05/2023
|
MOHAN SARDAR
|
2404052WL012234
|
MOHAN SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627694
|
|
MOHAN SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-006-006/13964
(TALAGAON)
|
2404052000NRG24080520230271045
|
09/05/2023
|
GHANASHYAM PURTY
|
2404052WL012234
|
GHANASHYAM PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627693
|
|
GHANASHYAM PURTY
|
()
|
|
4
|
JAMDA
|
OR-04-052-006-006/14025
(TALAGAON)
|
2404052000NRG24080520230271048
|
09/05/2023
|
SAMBHUNATH DHIBAR
|
2404052WL012234
|
SAMBHUNATH DHIBAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627696
|
|
SAMBHUNATH DHIBAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-006-006/4854
(TALAGAON)
|
2404052000NRG24080520230271052
|
09/05/2023
|
PRIYA SARDAR
|
2404052WL012234
|
PRIYA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627698
|
|
PRIYA SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-006-006/4856
(TALAGAON)
|
2404052000NRG24080520230271053
|
09/05/2023
|
CHANDU SARDAR
|
2404052WL012234
|
CHANDU SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627700
|
|
CHANDU SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-006-006/4903
(TALAGAON)
|
2404052000NRG24080520230271055
|
09/05/2023
|
JURIYA PURTY
|
2404052WL012234
|
JURIYA PURTY
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627697
|
|
JURIYA PURTY
|
()
|
|
8
|
JAMDA
|
OR-04-052-006-006/4927
(TALAGAON)
|
2404052000NRG24080520230271059
|
09/05/2023
|
SUKARMANI SARDAR
|
2404052WL012234
|
SUKARMANI SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540627695
|
|
SUKARMANI SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-006-009/14224
(TALAGAON)
|
2404052000NRG24080520230267044
|
09/05/2023
|
RENUKA RANA
|
2404052WL012049
|
RENUKA RANA
|
00078
|
CNRB0001936
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1540627699
|
|
RENUKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12930
|
12930
|
|
|
|
|
|
|
|