|
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
|
Khairaput
|
OR-31-012-009-003/8053
(RASABEDA)
|
2431012009NRG24170420230008822
|
18/04/2023
|
Parbati Machha
|
2431012009WL000453
|
Parbati Machha
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398448495
|
|
MRS PARWATI MACHHA
|
()
|
|
2
|
Khairaput
|
OR-31-012-009-003/8230
(RASABEDA)
|
2431012009NRG24170420230008828
|
18/04/2023
|
KUSUMA MACHHA
|
2431012009WL000453
|
KUSUMA MACHHA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398448496
|
|
MRS KUSUMA MACHHA
|
()
|
|
3
|
Khairaput
|
OR-31-012-009-003/96971
(RASABEDA)
|
2431012009NRG24170420230008840
|
18/04/2023
|
Mrs BALI MACCHA
|
2431012009WL000453
|
Mrs BALI MACCHA
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398448494
|
|
MRS BALI MACCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-009-003/9147
(RASABEDA)
|
2431012009NRG24170420230008831
|
18/04/2023
|
DAIMATI MACHHA
|
2431012009WL000453
|
DAIMATI MACHHA
|
00468
|
UBIN0821721
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398448498
|
|
DAIMATI MACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-009-003/8209
(RASABEDA)
|
2431012009NRG24170420230008826
|
18/04/2023
|
Damodar Machha
|
2431012009WL000453
|
Damodar Machha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398448497
|
|
Damodar Machha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|