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
|
BAHANAGA
|
OR-05-007-007-005/4420 (KASABAJAYPUR)
|
2405007000NRG24170520230050806
|
17/05/2023
|
Mr. BANSIDHAR MAHALIK
|
2405007WL002694
|
Mr. BANSIDHAR MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821329181
|
|
BANSHIDHAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/333916 (KASABAJAYPUR)
|
2405007000NRG24170520230050794
|
17/05/2023
|
MRUTYUNJAYA MAHALIK
|
2405007WL002694
|
MRUTYUNJAYA MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821329183
|
|
MR MRUTYUNJAYA MAHALIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-007-005/4269 (KASABAJAYPUR)
|
2405007000NRG24170520230050802
|
17/05/2023
|
Mr. PRAFULLA MOHALIK
|
2405007WL002694
|
Mr. PRAFULLA MOHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821329182
|
|
MR PRAFULLA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-005/33171 (KASABAJAYPUR)
|
2405007000NRG24170520230050789
|
17/05/2023
|
MR RAGHUNATHA MAHALIK
|
2405007WL002694
|
MR RAGHUNATHA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821329180
|
|
MR RAGHUNATHA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|