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
|
Kolnara
|
OR-29-007-003-016/16863 (BHOIMADA)
|
2429007003NRG24021220230719098
|
02/12/2023
|
MANDANGI MANDRI
|
2429007003WL060871
|
MANDANGI MANDRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373966
|
|
MANDANGI MANDRI
|
()
|
2
|
Kolnara
|
OR-29-007-003-016/4745 (BHOIMADA)
|
2429007003NRG24021220230719103
|
02/12/2023
|
MALI MANDANGI
|
2429007003WL060873
|
MALI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373969
|
|
MALI MANDANGI
|
()
|
3
|
Kolnara
|
OR-29-007-003-016/4762 (BHOIMADA)
|
2429007003NRG24021220230718947
|
02/12/2023
|
SIMELI KILAKA
|
2429007003WL060856
|
SIMELI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373967
|
|
SIMELI KILAKA
|
()
|
4
|
Kolnara
|
OR-29-007-003-016/4762 (BHOIMADA)
|
2429007003NRG24021220230719904
|
02/12/2023
|
SIMELI KILAKA
|
2429007003WL060915
|
SIMELI KILAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071373968
|
|
SIMELI KILAKA
|
()
|
5
|
Kolnara
|
OR-29-007-003-016/4768 (BHOIMADA)
|
2429007003NRG24021220230719288
|
02/12/2023
|
IRANA MANDANGI
|
2429007003WL060889
|
IRANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373970
|
|
IRANA MANDANGI
|
()
|
6
|
Kolnara
|
OR-29-007-003-016/4793 (BHOIMADA)
|
2429007003NRG24021220230719099
|
02/12/2023
|
LAXMI MANDANGI
|
2429007003WL060871
|
LAXMI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373965
|
|
LAXMI MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|