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
|
GONDIA
|
OR-07-003-013-002/2945640 (KHANDABANDHA)
|
2407003000NRG24071020230721146
|
07/10/2023
|
MRS. JHUNA MAJHI
|
2407003WL073579
|
MRS. JHUNA MAJHI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326823778
|
|
MRS JHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
GONDIA
|
OR-07-003-013-003/29584 (KHANDABANDHA)
|
2407003000NRG24071020230721147
|
07/10/2023
|
MR. TANKADHAR MUDULI
|
2407003WL073579
|
MR. TANKADHAR MUDULI
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326823779
|
|
Mr. TANKADHAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-003/29584 (KHANDABANDHA)
|
2407003000NRG24071020230721148
|
07/10/2023
|
Koushalya Muduli
|
2407003WL073579
|
Koushalya Muduli
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326823780
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|