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
|
JAMDA
|
OR-04-052-002-002/6733 (HENSDA)
|
2404052000NRG24061220231842046
|
07/12/2023
|
DABAR SINGH
|
2404052WL191701
|
DABAR SINGH
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107153986
|
|
DABAR SINGH
|
()
|
2
|
JAMDA
|
OR-04-052-002-009/7144 (HENSDA)
|
2404052000NRG24061220231841932
|
07/12/2023
|
PURNA MOHAKUD
|
2404052WL191688
|
PURNA MOHAKUD
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107153987
|
|
PURNA MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-002-002/15244 (HENSDA)
|
2404052000NRG24061220231842045
|
07/12/2023
|
CHIRANGI GAIPAI
|
2404052WL191701
|
CHIRANGI GAIPAI
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107153983
|
|
CHIRANGI GAIPAI
|
()
|
4
|
JAMDA
|
OR-04-052-002-012/15342 (HENSDA)
|
2404052000NRG24061220231841941
|
07/12/2023
|
JINGI PURTY
|
2404052WL191690
|
JINGI PURTY
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107153985
|
|
JINGI PURTY
|
()
|
5
|
JAMDA
|
OR-04-052-002-012/6441 (HENSDA)
|
2404052000NRG24061220231841942
|
07/12/2023
|
KUNDA HEMBRAM
|
2404052WL191690
|
KUNDA HEMBRAM
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107153984
|
|
KUNDA HEMBRAM
|
()
|
6
|
JAMDA
|
OR-04-052-002-012/6457 (HENSDA)
|
2404052000NRG24061220231841943
|
07/12/2023
|
BUDHURAM PURTY
|
2404052WL191690
|
BUDHURAM PURTY
|
00078
|
CNRB0001936
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107153982
|
|
BUDHURAM PURTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|