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
|
GONDIA
|
OR-07-003-006-002/30468 (DIGAMBARPUR)
|
2407003000NRG24040520230105929
|
05/05/2023
|
Dukhabandhu Malik
|
2407003WL003691
|
Dukhabandhu Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494895696
|
|
Dukhabandhu Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-006-002/34703 (DIGAMBARPUR)
|
2407003000NRG24040520230104747
|
05/05/2023
|
Suryamani Nayak
|
2407003WL003643
|
Suryamani Nayak
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494895697
|
|
MR SURYAMANI NAYAK
|
()
|
3
|
GONDIA
|
OR-07-003-006-005/30095 (DIGAMBARPUR)
|
2407003000NRG24030520230099018
|
05/05/2023
|
Sambhunath Gochayat
|
2407003WL003470
|
Sambhunath Gochayat
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494895698
|
|
MR SAMBHUNATH GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|