|
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
|
Bastanar
|
CH-11-009-018-002/254
(Lalaguda)
|
3311009000NRG23120520231111880
|
28/02/2024
|
LOHRURAM
|
3311009WL0082470
|
LOHRURAM
|
00045
|
BARB0BASTAN
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930260794
|
|
LOHRURAM
|
()
|
|
2
|
Bastanar
|
CH-11-009-018-002/254
(Lalaguda)
|
3311009000NRG23120520231111879
|
28/02/2024
|
LOHRURAM
|
3311009WL0082470
|
LOHRURAM
|
00045
|
BARB0BASTAN
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930260793
|
|
LOHRURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Bastanar
|
CH-11-009-031-001/1563
(Bade kilepal-2)
|
3311009000NRG23090520231111419
|
28/02/2024
|
sukhmati Podiyami
|
3311009WL0082345
|
sukhmati Podiyami
|
00045
|
BARB0KILEPA
|
612
|
612
|
Processed
|
13/04/2024
|
|
2930260798
|
|
sukhmati Podiyami
|
()
|
|
4
|
Bastanar
|
CH-11-009-031-001/1563
(Bade kilepal-2)
|
3311009000NRG23090520231111418
|
28/02/2024
|
sukhmati Podiyami
|
3311009WL0082345
|
sukhmati Podiyami
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
13/04/2024
|
|
2930260797
|
|
sukhmati Podiyami
|
()
|
|
5
|
Bastanar
|
CH-11-009-078-001/186
()
|
3311009000NRG23120520231111881
|
28/02/2024
|
budhani
|
3311009WL0082470
|
budhani
|
00045
|
BARB0KILEPA
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930260796
|
|
budhani
|
()
|
|
6
|
Bastanar
|
CH-11-009-078-001/188
()
|
3311009000NRG23120520231111882
|
28/02/2024
|
maso
|
3311009WL0082470
|
maso
|
00045
|
BARB0KILEPA
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930260795
|
|
maso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|