|
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
|
JAMDA
|
OR-04-052-008-001/1934
(TENDRA)
|
2404052000NRG24261020231581989
|
27/10/2023
|
PUNAM LOHAR
|
2404052WL151428
|
PUNAM LOHAR
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388696299
|
|
PUNAM BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-008-001/1965
(TENDRA)
|
2404052000NRG24261020231581990
|
27/10/2023
|
SAIBANI BINDHANI
|
2404052WL151428
|
SAIBANI BINDHANI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388696303
|
|
SAIBANI BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-008-002/13605
(TENDRA)
|
2404052000NRG24261020231581992
|
27/10/2023
|
CHHITA MARNDI
|
2404052WL151428
|
CHHITA MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696300
|
|
CHHITA MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-008-002/13605
(TENDRA)
|
2404052000NRG24261020231581991
|
27/10/2023
|
RAMSINGH MARNDI
|
2404052WL151428
|
RAMSINGH MARNDI
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696305
|
|
RAMSING MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-008-002/2345
(TENDRA)
|
2404052000NRG24261020231581993
|
27/10/2023
|
RAIMAT TUDU
|
2404052WL151428
|
RAIMAT TUDU
|
00048
|
BKID0005460
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388696301
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-008-005/1527
(TENDRA)
|
2404052000NRG24261020231581994
|
27/10/2023
|
LAXMAN SINKU
|
2404052WL151428
|
LAXMAN SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696302
|
|
LAXMAN SINKU
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-008-005/1527
(TENDRA)
|
2404052000NRG24261020231581995
|
27/10/2023
|
LILMANI SINKU
|
2404052WL151428
|
LILMANI SINKU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696298
|
|
LILAMANI SINKU
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-008-005/1640
(TENDRA)
|
2404052000NRG24261020231581996
|
27/10/2023
|
JAGANNATH SINKU
|
2404052WL151428
|
JAGANNATH SINKU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388696304
|
|
JAGANNATH SINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMDA
|
OR-04-052-008-005/1640
(TENDRA)
|
2404052000NRG24261020231581997
|
27/10/2023
|
PARBATI SINKU
|
2404052WL151428
|
PARBATI SINKU
|
00048
|
BKID0005460
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388696297
|
|
PARBATI SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|