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
|
NANDAHANDI
|
OR-30-006-007-006/418359 (MENTRY)
|
2430006007NRG24220920230667449
|
22/09/2023
|
JAIBUN BANO
|
2430006007WL037201
|
JAIBUN BANO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256887
|
|
JAIBUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/418099 (MENTRY)
|
2430006007NRG24220920230667447
|
22/09/2023
|
UMESH PUJARI
|
2430006007WL037201
|
UMESH PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256888
|
|
MASTER UMESH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-001/10558 (MENTRY)
|
2430006007NRG24220920230667027
|
22/09/2023
|
SURENDRA JANI
|
2430006007WL037111
|
SURENDRA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256890
|
|
SURENDRA JANI
|
()
|
4
|
NANDAHANDI
|
OR-30-006-007-001/10565 (MENTRY)
|
2430006007NRG24220920230667028
|
22/09/2023
|
BRUNDABAN JANI
|
2430006007WL037111
|
BRUNDABAN JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256886
|
|
BRUNDABAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-001/10657 (MENTRY)
|
2430006007NRG24220920230667423
|
22/09/2023
|
BASUDEB GOUDO
|
2430006007WL037201
|
BASUDEB GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281256889
|
|
BASUDEB GOUDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|