|
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
|
CHANDAHANDI
|
OR-30-003-003-004/11203
(CHANDAHANDI)
|
2430003000NRG24100720230434571
|
10/07/2023
|
PURAN NIAL
|
2430003WL010721
|
PURAN NIAL
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965663886
|
|
PURAN NIAL
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-006/72
(DALABEDA)
|
2430003000NRG24080720230433328
|
10/07/2023
|
LAXMI PUNJI
|
2430003WL010694
|
LAXMI PUNJI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965663887
|
|
LAXMI PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-002/11892
(CHANDAHANDI)
|
2430003000NRG24100720230434558
|
10/07/2023
|
PARESWAR SUNA
|
2430003WL010721
|
PARESWAR SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965663878
|
|
PARESWAR SUNA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-002/11922
(CHANDAHANDI)
|
2430003000NRG24100720230434560
|
10/07/2023
|
KARNA PUJARI
|
2430003WL010721
|
KARNA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965663877
|
|
KARNA PUJARI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-004/19012
(CHANDAHANDI)
|
2430003000NRG24100720230434578
|
10/07/2023
|
CHHAMANI GOUD
|
2430003WL010721
|
CHHAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965663885
|
|
CHHAMANI GOUD
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-004/1139
(DALABEDA)
|
2430003000NRG24080720230433283
|
10/07/2023
|
TARACHAN MAJHI
|
2430003WL010693
|
TARACHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965663883
|
|
TARACHAN MAJHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-004/1294
(DALABEDA)
|
2430003000NRG24080720230433289
|
10/07/2023
|
TILE SORI
|
2430003WL010693
|
TILE SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965663884
|
|
TILE SORI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-004/1373
(DALABEDA)
|
2430003000NRG24080720230433291
|
10/07/2023
|
RUPET NAG
|
2430003WL010693
|
RUPET NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965663881
|
|
RUPET NAG
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-004/1453
(DALABEDA)
|
2430003000NRG24080720230433309
|
10/07/2023
|
NILAMBAR MAJHI
|
2430003WL010694
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965663880
|
|
NILAMBAR MAJHI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-004/18491-A
(DALABEDA)
|
2430003000NRG24080720230433311
|
10/07/2023
|
AMERCHAN BAGH
|
2430003WL010694
|
AMERCHAN BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965663882
|
|
AMERCHAN BAGH
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-004/18520
(DALABEDA)
|
2430003000NRG24080720230433297
|
10/07/2023
|
SARTTIK MAJHI
|
2430003WL010693
|
SARTTIK MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965663879
|
|
SARTTIK MAJHI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-004/18632
(DALABEDA)
|
2430003000NRG24080720230433300
|
10/07/2023
|
GAGANESWAR MAJHI
|
2430003WL010693
|
GAGANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965663888
|
|
GAGANESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|