|
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-04-052-006-004/13436
(TALAGAON)
|
2404052000NRG24311020231615284
|
01/11/2023
|
LAKSHMI HEMBRAM
|
2404052WL157152
|
LAKSHMI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386952944
|
|
LAKSHMI HEMBRAM
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-004/4477
(TALAGAON)
|
2404052000NRG24311020231615290
|
01/11/2023
|
MAISA MARNDI
|
2404052WL157154
|
MAISA MARNDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386952945
|
|
MAISA MARNDI
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-004/4599
(TALAGAON)
|
2404052000NRG24311020231615285
|
01/11/2023
|
PITHA MARANDI
|
2404052WL157152
|
PITHA MARANDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386952943
|
|
PITHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-006-006/4984
(TALAGAON)
|
2404052000NRG24311020231615286
|
01/11/2023
|
LUSU DIGI
|
2404052WL157152
|
LUSU DIGI
|
00078
|
CNRB0001936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386952946
|
|
LUSU DIGI S O BAJAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|