|
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-07-003-001-003/83165
(BAINSIA)
|
2407003001NRG24060520230113924
|
07/05/2023
|
DIPTIMAYEE PANDA
|
2407003001WL003946
|
DIPTIMAYEE PANDA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495030189
|
|
MS DIPTIMAYEE PANDA
|
()
|
|
2
|
GONDIA
|
OR-07-003-001-004/22571
(BAINSIA)
|
2407003001NRG24060520230113833
|
07/05/2023
|
BIRANCHI KUMAR INDRAJITSINGH
|
2407003001WL003943
|
BIRANCHI KUMAR INDRAJITSINGH
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495030190
|
|
MR BIRANCHI KUMAR INDRAJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|