|
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
|
JOSHIPUR
|
OR-04-051-018-003/655
(PODAGARH)
|
2404051018NRG24070220242110160
|
07/02/2024
|
BUDUNI MUNDUYA
|
2404051018WL232175
|
BUDUNI MUNDUYA
|
00048
|
BKID0005471
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143058878
|
|
BUDUNI MUNDUYA W/O-THUSA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-007/125
(PODAGARH)
|
2404051018NRG24070220242110161
|
07/02/2024
|
RAIMANI KALUNDIA
|
2404051018WL232175
|
RAIMANI KALUNDIA
|
00048
|
BKID0005471
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143058876
|
|
RAIMANI KALUNDIA W/O-NARENDRA(O)
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24070220242110162
|
07/02/2024
|
TIKALAL BESHRA
|
2404051018WL232175
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143058879
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-013/531
(PODAGARH)
|
2404051018NRG24070220242110163
|
07/02/2024
|
SRIMATI HANSDAH
|
2404051018WL232175
|
SRIMATI HANSDAH
|
00048
|
BKID0005471
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143058877
|
|
SRIMATI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|