|
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
|
DABUGAM
|
OR-30-001-005-008/15038
(GHODAKHUNTA)
|
2430001000NRG24270920230679635
|
27/09/2023
|
MANO GOUDA
|
2430001WL039385
|
MANO GOUDA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256478681
|
|
MANO GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789881
(GHODAKHUNTA)
|
2430001000NRG24270920230679637
|
27/09/2023
|
PAPA HARIJAN
|
2430001WL039385
|
PAPA HARIJAN
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256478682
|
|
PAPA HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789886
(GHODAKHUNTA)
|
2430001000NRG24270920230679639
|
27/09/2023
|
CHANCHALA HARIJAN
|
2430001WL039385
|
CHANCHALA HARIJAN
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256478683
|
|
CHANCHALA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1789882
(GHODAKHUNTA)
|
2430001000NRG24270920230679638
|
27/09/2023
|
Meeta Manguri
|
2430001WL039385
|
Meeta Manguri
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256478685
|
|
MISS MEETA MANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/2003
(GHODAKHUNTA)
|
2430001000NRG24270920230679646
|
27/09/2023
|
ANTU BHATRA
|
2430001WL039385
|
ANTU BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256478684
|
|
ANTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|