|
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
|
KASINAGAR
|
OR-24-003-006-007/11559
(KHANDAVA)
|
2424003000NRG24021120230456959
|
02/11/2023
|
Renuka Dora
|
2424003WL051719
|
Renuka Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386452269
|
|
Renuka Dora
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG24021120230456962
|
02/11/2023
|
Ramesh Dandia
|
2424003WL051719
|
Ramesh Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386452270
|
|
Ramesh Dandia
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG24021120230456977
|
02/11/2023
|
Chandrama Sahu
|
2424003WL051719
|
Chandrama Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386452271
|
|
Chandrama Sahu
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-007/11782
(KHANDAVA)
|
2424003000NRG24021120230456976
|
02/11/2023
|
Gopal Sahu
|
2424003WL051719
|
Gopal Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386452272
|
|
Gopal Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|