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-30-003-012-001/18735 (MOHARA)
|
2430003000NRG24300820230592346
|
31/08/2023
|
LILAMBAR MAJHI
|
2430003WL019942
|
LILAMBAR MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032966
|
|
LILAMBAR MAJHI
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-012-002/18644 (MOHARA)
|
2430003000NRG24300820230592367
|
31/08/2023
|
BHUBINDRA CHANDAN
|
2430003WL019949
|
BHUBINDRA CHANDAN
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032963
|
|
BHUBINDRA CHANDAN
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-012-002/18749 (MOHARA)
|
2430003000NRG24300820230592360
|
31/08/2023
|
RUDRADEB BISI
|
2430003WL019947
|
RUDRADEB BISI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032962
|
|
RUDRADEB BISI
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-012-002/18752 (MOHARA)
|
2430003000NRG24300820230592355
|
31/08/2023
|
NAKUL KHARSEL
|
2430003WL019945
|
NAKUL KHARSEL
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032967
|
|
NAKUL KHARSEL
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-012-002/3847 (MOHARA)
|
2430003000NRG24300820230592368
|
31/08/2023
|
NABIN TEJI
|
2430003WL019949
|
NABIN TEJI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032961
|
|
NABIN TEJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-012-001/18562 (MOHARA)
|
2430003000NRG24300820230592344
|
31/08/2023
|
BALA MAJHI
|
2430003WL019942
|
BALA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032964
|
|
BALA MAJHI
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-012-001/18734 (MOHARA)
|
2430003000NRG24300820230592345
|
31/08/2023
|
BASANTA MAJHI
|
2430003WL019942
|
BASANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254032965
|
|
BASANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|