|
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-24-004-016-015/30639
(GOVINDAPUR)
|
2424004038NRG24Z261120230518803
|
28/11/2023
|
Sujani Gomango
|
2424004038WL062224
|
Sujani Gomango
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686688
|
|
Sujani Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/2139
(GOVINDAPUR)
|
2424004038NRG24Z261120230518799
|
28/11/2023
|
Suseni Sabar
|
2424004038WL062223
|
Suseni Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686693
|
|
MR SUSHENI SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24Z261120230518812
|
28/11/2023
|
Sajani Sabar
|
2424004038WL062225
|
Sajani Sabar
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
28/11/2023
|
|
8054686692
|
|
MRS SAJANI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/99401
(GOVINDAPUR)
|
2424004038NRG24Z261120230518813
|
28/11/2023
|
Debu Sabar
|
2424004038WL062225
|
Debu Sabar
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
28/11/2023
|
|
8054686691
|
|
MR DEBU SABARA
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24Z261120230518844
|
28/11/2023
|
KUSAMAI SABARA
|
2424004038WL062232
|
KUSAMAI SABARA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686690
|
|
MRS KUSAMAYE SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24Z261120230518843
|
28/11/2023
|
SUDAM SABARA
|
2424004038WL062232
|
SUDAM SABARA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686689
|
|
MR SUDAM SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-009/2143
(GOVINDAPUR)
|
2424004038NRG24Z261120230518839
|
28/11/2023
|
Asina Sabara
|
2424004038WL062231
|
Asina Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686694
|
|
Asina Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/25948
(GOVINDAPUR)
|
2424004038NRG24Z261120230518830
|
28/11/2023
|
Susila Sabar
|
2424004038WL062228
|
Susila Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
28/11/2023
|
|
8054686695
|
|
Susila Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4026
|
4026
|
|
|
|
|
|
|
|