|
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-04-052-007-009/14000
(TARANA)
|
2404052000NRG24270220242171769
|
28/02/2024
|
RASUA SINKU
|
2404052WL240450
|
RASUA SINKU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801608973
|
|
RASUA SINKU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-009/17015179
(TARANA)
|
2404052000NRG24270220242171915
|
28/02/2024
|
JASODA BINDHANI
|
2404052WL240474
|
JASODA BINDHANI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801608974
|
|
MS JASODA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMDA
|
OR-04-052-007-009/17015197
(TARANA)
|
2404052000NRG24270220242171770
|
28/02/2024
|
NAGI KANDANGKEL
|
2404052WL240450
|
NAGI KANDANGKEL
|
00048
|
BKID0005460
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801608975
|
|
NAGI KANDANGKEL
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-009/2812
(TARANA)
|
2404052000NRG24270220242171772
|
28/02/2024
|
MADHA MOHAKUD
|
2404052WL240450
|
MADHA MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801608976
|
|
MADHA MOHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-007-009/2818
(TARANA)
|
2404052000NRG24270220242171773
|
28/02/2024
|
JAMBI SINKU
|
2404052WL240450
|
JAMBI SINKU
|
00048
|
BKID0005460
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801608977
|
|
JAMBI SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
JAMDA
|
OR-04-052-007-009/2680
(TARANA)
|
2404052000NRG24270220242171771
|
28/02/2024
|
SONU MOHAKUD
|
2404052WL240450
|
SONU MOHAKUD
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801608978
|
|
SONU MOHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|