|
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-30-003-005-002/18479
(DHODIPANI)
|
2430003000NRG24311220230988430
|
01/01/2024
|
TILATTAMA DEI
|
2430003WL071207
|
TILATTAMA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764650
|
|
TILATTAMA DEI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-007/19030
(DHODIPANI)
|
2430003000NRG24311220230988464
|
01/01/2024
|
HARISANKAR KHAMARI
|
2430003WL071209
|
HARISANKAR KHAMARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558764633
|
|
HARISANKAR KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-002/18953
(DHODIPANI)
|
2430003000NRG24311220230988432
|
01/01/2024
|
BAPI KHARA
|
2430003WL071207
|
BAPI KHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764634
|
|
MR BAPI KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-001/13355
(DHODIPANI)
|
2430003000NRG24311220230988438
|
01/01/2024
|
PUSPA BAI
|
2430003WL071208
|
PUSPA BAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764643
|
|
PUSPA BAI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-002/18953
(DHODIPANI)
|
2430003000NRG24311220230988431
|
01/01/2024
|
PHULAMANI KHARA
|
2430003WL071207
|
PHULAMANI KHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764646
|
|
PHULAMANI KHARA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-006/13115
(DHODIPANI)
|
2430003000NRG24311220230988440
|
01/01/2024
|
NARESWAR
|
2430003WL071208
|
NARESWAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764649
|
|
NARESWAR
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-006/13115
(DHODIPANI)
|
2430003000NRG24311220230988439
|
01/01/2024
|
RATNO
|
2430003WL071208
|
RATNO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558764647
|
|
RATNO
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-007/14073
(DHODIPANI)
|
2430003000NRG24311220230988443
|
01/01/2024
|
CHAMPA JAL
|
2430003WL071208
|
CHAMPA JAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558764641
|
|
CHAMPA JAL
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-007/14345
(DHODIPANI)
|
2430003000NRG24311220230988452
|
01/01/2024
|
NARSINGH CHANDI
|
2430003WL071209
|
NARSINGH CHANDI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558764648
|
|
NARSINGH CHANDI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-007/14359
(DHODIPANI)
|
2430003000NRG24311220230988455
|
01/01/2024
|
FOGANI BAG
|
2430003WL071209
|
FOGANI BAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764636
|
|
FOGANI BAG
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-007/18817
(DHODIPANI)
|
2430003000NRG24311220230988459
|
01/01/2024
|
MUKTA GOUD
|
2430003WL071209
|
MUKTA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764644
|
|
MUKTA GOUD
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-007/19002
(DHODIPANI)
|
2430003000NRG24311220230988460
|
01/01/2024
|
SESAMAL BAG
|
2430003WL071209
|
SESAMAL BAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764640
|
|
SESAMAL BAG
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-007/19002
(DHODIPANI)
|
2430003000NRG24311220230988461
|
01/01/2024
|
UPASI BAG
|
2430003WL071209
|
UPASI BAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764637
|
|
UPASI BAG
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-007/19011
(DHODIPANI)
|
2430003000NRG24311220230988446
|
01/01/2024
|
MOHANALAL BISHI
|
2430003WL071208
|
MOHANALAL BISHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558764642
|
|
MOHANALAL BISHI
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-007/19011
(DHODIPANI)
|
2430003000NRG24311220230988447
|
01/01/2024
|
NILE BISI
|
2430003WL071208
|
NILE BISI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558764635
|
|
NILE BISI
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-007/19014
(DHODIPANI)
|
2430003000NRG24311220230988462
|
01/01/2024
|
BHAGABAN KHAMARI
|
2430003WL071209
|
BHAGABAN KHAMARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764638
|
|
BHAGABAN KHAMARI
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-007/19014
(DHODIPANI)
|
2430003000NRG24311220230988463
|
01/01/2024
|
JAYANTI KHAMARI
|
2430003WL071209
|
JAYANTI KHAMARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558764645
|
|
JAYANTI KHAMARI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-007/19030
(DHODIPANI)
|
2430003000NRG24311220230988465
|
01/01/2024
|
BELABALI KHAMARI
|
2430003WL071209
|
BELABALI KHAMARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558764639
|
|
BELABALI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|