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
|
KOSAGUMUDA
|
OR-30-002-002-001/12696-B (B.M.SEMLA)
|
2430002002NRG24150720230456752
|
21/07/2023
|
PRALLAD MALI
|
2430002002WL011346
|
PRALLAD MALI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979961687
|
|
MR PRAHALLAD MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-001/12450 (B.M.SEMLA)
|
2430002002NRG24150720230456716
|
21/07/2023
|
MANBODH MALI
|
2430002002WL011346
|
MANBODH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961688
|
|
MANBODH MALI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-002-001/12564 (B.M.SEMLA)
|
2430002002NRG24150720230456731
|
21/07/2023
|
SANASAI MALI
|
2430002002WL011346
|
SANASAI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961689
|
|
SANASAI MALI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-002-001/12605 (B.M.SEMLA)
|
2430002002NRG24150720230456741
|
21/07/2023
|
DAMAI MAJHI
|
2430002002WL011346
|
DAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961690
|
|
DAMAI MAJHI
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-002-001/12715 (B.M.SEMLA)
|
2430002002NRG24150720230456756
|
21/07/2023
|
PADMINI MALI
|
2430002002WL011346
|
PADMINI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979961691
|
|
PADMINI MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|