|
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
|
NILGIRI
|
OR-05-018-004-002/29593
(BHAUNRIABAD)
|
2405018000NRG24141220230401303
|
14/12/2023
|
BUDHIRAM SING
|
2405018WL052775
|
BUDHIRAM SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167424725
|
|
MR BUDHIRAM SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-004-002/30116
(BHAUNRIABAD)
|
2405018000NRG24141220230401287
|
14/12/2023
|
MITU SING
|
2405018WL052773
|
MITU SING
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167424723
|
|
MR MITU SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-004-002/9362889
(BHAUNRIABAD)
|
2405018000NRG24141220230401292
|
14/12/2023
|
LILIMANI SING
|
2405018WL052773
|
LILIMANI SING
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167424726
|
|
MRS LILIMANI SINGH
|
()
|
|
4
|
NILGIRI
|
OR-05-018-004-002/9362908
(BHAUNRIABAD)
|
2405018000NRG24141220230401305
|
14/12/2023
|
KANDHEI SING
|
2405018WL052775
|
KANDHEI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1167424724
|
|
MRS KANDHEI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-004-002/9362890
(BHAUNRIABAD)
|
2405018000NRG24141220230401293
|
14/12/2023
|
MENAKA SING
|
2405018WL052773
|
MENAKA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1167424722
|
|
MENAKA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|