|
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-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24151120230485674
|
18/11/2023
|
Mukta Paricha
|
2424004009WL057786
|
Mukta Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112043
|
|
Mukta Paricha
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24151120230485679
|
18/11/2023
|
RADHA PUJARI
|
2424004009WL057786
|
RADHA PUJARI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112044
|
|
RADHA PUJARI
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-009/250010064
(CHUDANGAPUR)
|
2424004009NRG24151120230485629
|
18/11/2023
|
AROTI RAITA
|
2424004009WL057783
|
AROTI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112042
|
|
AROTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24151120230485672
|
18/11/2023
|
Kaliya Sabara
|
2424004009WL057786
|
Kaliya Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112047
|
|
Kaliya Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24151120230485605
|
18/11/2023
|
AMIT SINGH
|
2424004009WL057781
|
AMIT SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112046
|
|
AMIT SINGH
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24151120230485675
|
18/11/2023
|
JHARANA PARICHHA
|
2424004009WL057786
|
JHARANA PARICHHA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112049
|
|
JHARANA PARICHHA
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24151120230485651
|
18/11/2023
|
BASANTI SINGH
|
2424004009WL057785
|
BASANTI SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112048
|
|
BASANTI SINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24151120230485676
|
18/11/2023
|
SEBASTIN SINGH
|
2424004009WL057786
|
SEBASTIN SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112051
|
|
SEBASTIN SINGH
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-004/98521
(CHUDANGAPUR)
|
2424004009NRG24151120230485654
|
18/11/2023
|
BIMALA SINGH
|
2424004009WL057785
|
BIMALA SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112050
|
|
BIMALA SINGH
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24151120230485607
|
18/11/2023
|
PRANCHISKA KARAD
|
2424004009WL057781
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112045
|
|
PRANCHISKA KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24151120230485681
|
18/11/2023
|
RABANI SINGH
|
2424004009WL057786
|
RABANI SINGH
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112052
|
|
MRS RABUNI SINGH
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24151120230485680
|
18/11/2023
|
RAMAKANTA PARICHHA
|
2424004009WL057786
|
RAMAKANTA PARICHHA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112053
|
|
MRS RAMAKANTA PARICHHA
|
()
|
|
13
|
MOHONA
|
OR-24-004-009-016/28054
(CHUDANGAPUR)
|
2424004009NRG24151120230485634
|
18/11/2023
|
Mosha Raita
|
2424004009WL057783
|
Mosha Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991112054
|
|
MR MOSHA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14521
|
14521
|
|
|
|
|
|
|
|