|
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
|
CHANDAHANDI
|
OR-30-003-001-003/6408
(ANAKABEDA)
|
2430003000NRG24240920230671528
|
25/09/2023
|
SANTOSH SINHA
|
2430003WL037945
|
SANTOSH SINHA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381486
|
|
SANTOSH SINHA
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-005/19083
(ANAKABEDA)
|
2430003000NRG24240920230671502
|
25/09/2023
|
GUNE MAJHI
|
2430003WL037942
|
GUNE MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381488
|
|
GUNE MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-006/18907
(ANAKABEDA)
|
2430003000NRG24240920230671535
|
25/09/2023
|
BELMATI PANDEY
|
2430003WL037945
|
BELMATI PANDEY
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381482
|
|
BELMATI PANDEY
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-006/6979
(ANAKABEDA)
|
2430003000NRG24240920230671507
|
25/09/2023
|
URMILA PANDEY
|
2430003WL037942
|
URMILA PANDEY
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381487
|
|
URMILA PANDEY
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-006/7017
(ANAKABEDA)
|
2430003000NRG24240920230671569
|
25/09/2023
|
BILASH PANDEY
|
2430003WL037948
|
BILASH PANDEY
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381485
|
|
BILASH PANDEY
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-006/7028
(ANAKABEDA)
|
2430003000NRG24240920230671537
|
25/09/2023
|
MANJUSA GUAL
|
2430003WL037945
|
MANJUSA GUAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381484
|
|
MANJUSA GUAL
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/19427
(ANAKABEDA)
|
2430003000NRG24240920230671583
|
25/09/2023
|
GOUTAM DANDASENA
|
2430003WL037950
|
GOUTAM DANDASENA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381483
|
|
GOUTAM DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-006/18645
(ANAKABEDA)
|
2430003000NRG24240920230671563
|
25/09/2023
|
kaminiranjan pandey
|
2430003WL037948
|
kaminiranjan pandey
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381489
|
|
MR KAMINI RANJAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-006/18879
(ANAKABEDA)
|
2430003000NRG24240920230671521
|
25/09/2023
|
BIBHISING NAG
|
2430003WL037944
|
BIBHISING NAG
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327381491
|
|
MR BHIBISINGH NAG
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-006/7036
(ANAKABEDA)
|
2430003000NRG24240920230671523
|
25/09/2023
|
GAGAN PANDEY
|
2430003WL037944
|
GAGAN PANDEY
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381490
|
|
SHRI GAGAN PANDEY
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/6111
(ANAKABEDA)
|
2430003000NRG24240920230671539
|
25/09/2023
|
ANITA DEI
|
2430003WL037945
|
ANITA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381492
|
|
MISS ANITA KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-007/19427
(ANAKABEDA)
|
2430003000NRG24240920230671584
|
25/09/2023
|
KULESWARI SINHA
|
2430003WL037950
|
KULESWARI SINHA
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327381493
|
|
MRS KULESWARI SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-001/18631
(ANAKABEDA)
|
2430003000NRG24240920230671553
|
25/09/2023
|
MINA PANDE
|
2430003WL037947
|
MINA PANDE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327381494
|
|
MINA PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|