|
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-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485686
|
18/11/2023
|
Mukta Paricha
|
2424004009WL057786
|
Mukta Paricha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798125
|
|
Mukta Paricha
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485691
|
18/11/2023
|
RADHA PUJARI
|
2424004009WL057786
|
RADHA PUJARI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798126
|
|
RADHA PUJARI
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-009/250010064
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485640
|
18/11/2023
|
AROTI RAITA
|
2424004009WL057783
|
AROTI RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798124
|
|
AROTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485684
|
18/11/2023
|
Kaliya Sabara
|
2424004009WL057786
|
Kaliya Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798129
|
|
Kaliya Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485616
|
18/11/2023
|
AMIT SINGH
|
2424004009WL057781
|
AMIT SINGH
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798128
|
|
AMIT SINGH
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485687
|
18/11/2023
|
JHARANA PARICHHA
|
2424004009WL057786
|
JHARANA PARICHHA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798131
|
|
JHARANA PARICHHA
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485662
|
18/11/2023
|
BASANTI SINGH
|
2424004009WL057785
|
BASANTI SINGH
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798130
|
|
BASANTI SINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485688
|
18/11/2023
|
SEBASTIN SINGH
|
2424004009WL057786
|
SEBASTIN SINGH
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798133
|
|
SEBASTIN SINGH
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-004/98521
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485665
|
18/11/2023
|
BIMALA SINGH
|
2424004009WL057785
|
BIMALA SINGH
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798132
|
|
BIMALA SINGH
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485618
|
18/11/2023
|
PRANCHISKA KARAD
|
2424004009WL057781
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798127
|
|
PRANCHISKA KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485693
|
18/11/2023
|
RABANI SINGH
|
2424004009WL057786
|
RABANI SINGH
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798134
|
|
MRS RABUNI SINGH
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485692
|
18/11/2023
|
RAMAKANTA PARICHHA
|
2424004009WL057786
|
RAMAKANTA PARICHHA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798135
|
|
MRS RAMAKANTA PARICHHA
|
()
|
|
13
|
MOHONA
|
OR-24-004-009-016/28054
(CHUDANGAPUR)
|
2424004009NRG24Z151120230485645
|
18/11/2023
|
Mosha Raita
|
2424004009WL057783
|
Mosha Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848798136
|
|
MR MOSHA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7046
|
7046
|
|
|
|
|
|
|
|