|
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-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24120120240659951
|
13/01/2024
|
Rachana Beero
|
2424004004WL079765
|
Rachana Beero
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
15/01/2024
|
|
9556381239
|
|
RACHANA BEERO
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24120120240659953
|
13/01/2024
|
Anjana Uthansingh
|
2424004004WL079765
|
Anjana Uthansingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
15/01/2024
|
|
9556381242
|
|
ANJANA UTHANSINGH
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/5043
(BADASINDHIBA)
|
2424004004NRG24120120240659971
|
13/01/2024
|
Dasuni Bindhyani
|
2424004004WL079765
|
Dasuni Bindhyani
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
15/01/2024
|
|
9556381240
|
|
DASUNI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24120120240659952
|
13/01/2024
|
Ismael Uthansingh
|
2424004004WL079765
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/01/2024
|
|
9556381241
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24120120240659950
|
13/01/2024
|
SULMAN BEERA
|
2424004004WL079765
|
SULMAN BEERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/01/2024
|
|
9556381243
|
|
SULMAN BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|