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-24-004-016-001/250022973 (GOVINDAPUR)
|
2424004016NRG24290920230368811
|
29/09/2023
|
Siba Malik
|
2424004016WL033890
|
Siba Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454501
|
|
MR SIBA MALIK
|
()
|
2
|
MOHONA
|
OR-24-004-016-002/250022968 (GOVINDAPUR)
|
2424004016NRG24290920230368814
|
29/09/2023
|
Rajeswari Raita
|
2424004016WL033891
|
Rajeswari Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454499
|
|
MRS RAJESWARI RAITA
|
()
|
3
|
MOHONA
|
OR-24-004-016-013/2010 (GOVINDAPUR)
|
2424004016NRG24290920230367962
|
29/09/2023
|
Dhubuni Gouda
|
2424004016WL033729
|
Dhubuni Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454500
|
|
MRS DHUBUNI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-001/250022973 (GOVINDAPUR)
|
2424004016NRG24290920230368812
|
29/09/2023
|
Sushila Malik
|
2424004016WL033890
|
Sushila Malik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454497
|
|
Sushila Malik
|
()
|
5
|
MOHONA
|
OR-24-004-016-002/250022968 (GOVINDAPUR)
|
2424004016NRG24290920230368813
|
29/09/2023
|
Dauda Sabar
|
2424004016WL033891
|
Dauda Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454498
|
|
Dauda Sabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|