|
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
|
GONDIA
|
OR-07-003-001-002/20836
(BAINSIA)
|
2407003001NRG21190420211618595
|
22/03/2024
|
GUMANI MALIK
|
2407003WL150957
|
GUMANI MALIK
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976409
|
|
MR GUMANI MALIK
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-003/22315
(BAINSIA)
|
2407003001NRG21190420211618602
|
22/03/2024
|
LINGARAJ PATRA
|
2407003WL150957
|
LINGARAJ PATRA
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976416
|
|
MR LINGARAJ PATRA
|
()
|
|
3
|
GONDIA
|
OR-07-003-001-003/22315
(BAINSIA)
|
2407003001NRG21190420211618603
|
22/03/2024
|
LINGARAJ PATRA
|
2407003WL150957
|
LINGARAJ PATRA
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976415
|
|
MR LINGARAJ PATRA
|
()
|
|
4
|
GONDIA
|
OR-07-003-001-003/22315
(BAINSIA)
|
2407003001NRG21190420211618604
|
22/03/2024
|
LINGARAJ PATRA
|
2407003WL150957
|
LINGARAJ PATRA
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976414
|
|
MR LINGARAJ PATRA
|
()
|
|
5
|
GONDIA
|
OR-07-003-001-004/22636
(BAINSIA)
|
2407003001NRG21190420211618598
|
22/03/2024
|
DAKTAR MAHAMANSINGH
|
2407003WL150957
|
DAKTAR MAHAMANSINGH
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976413
|
|
MR DAKTARA MAHAMANSINGH
|
()
|
|
6
|
GONDIA
|
OR-07-003-001-004/22636
(BAINSIA)
|
2407003001NRG21190420211618599
|
22/03/2024
|
DAKTAR MAHAMANSINGH
|
2407003WL150957
|
DAKTAR MAHAMANSINGH
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976410
|
|
MR DAKTARA MAHAMANSINGH
|
()
|
|
7
|
GONDIA
|
OR-07-003-001-004/22636
(BAINSIA)
|
2407003001NRG21190420211618600
|
22/03/2024
|
DAKTAR MAHAMANSINGH
|
2407003WL150957
|
DAKTAR MAHAMANSINGH
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976411
|
|
MR DAKTARA MAHAMANSINGH
|
()
|
|
8
|
GONDIA
|
OR-07-003-001-004/22636
(BAINSIA)
|
2407003001NRG21190420211618601
|
22/03/2024
|
DAKTAR MAHAMANSINGH
|
2407003WL150957
|
DAKTAR MAHAMANSINGH
|
00415
|
SBIN0004738
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898976412
|
|
MR DAKTARA MAHAMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|