|
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
|
MOHONA
|
OR-24-004-019-005/21512
(JUBA)
|
2424004019NRG24031120230458424
|
07/11/2023
|
Rajesh Raita
|
2424004019WL052043
|
Rajesh Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247611
|
|
Rajesh Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-005/99821
(JUBA)
|
2424004019NRG24031120230458423
|
07/11/2023
|
Bastina Raita
|
2424004019WL052042
|
Bastina Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247609
|
|
Bastina Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-010/95362
(JUBA)
|
2424004019NRG24071120230466618
|
07/11/2023
|
Dubuli Majhi
|
2424004019WL053742
|
Dubuli Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247610
|
|
Dubuli Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-011/21593
(JUBA)
|
2424004019NRG24031120230458448
|
07/11/2023
|
Susila Satrusalyo
|
2424004019WL052055
|
Susila Satrusalyo
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963247605
|
|
Susila Satrusalyo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-019-011/21579
(JUBA)
|
2424004019NRG24031120230458445
|
07/11/2023
|
Sabina Adhikari
|
2424004019WL052054
|
Sabina Adhikari
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963247606
|
|
Sabina Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-005/21529
(JUBA)
|
2424004019NRG24031120230458579
|
07/11/2023
|
Prachiska Raita
|
2424004019WL052111
|
Prachiska Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247607
|
|
MRS PRACHISKA RAITA
|
()
|
|
7
|
MOHONA
|
OR-24-004-019-011/21593
(JUBA)
|
2424004019NRG24031120230458447
|
07/11/2023
|
Khisto Chandra Satrusalyo
|
2424004019WL052055
|
Khisto Chandra Satrusalyo
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963247612
|
|
MR KHRISTA SATRUSALYA
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-011/96518
(JUBA)
|
2424004019NRG24031120230458535
|
07/11/2023
|
Punamsri Bijayasanti Beera
|
2424004019WL052089
|
Punamsri Bijayasanti Beera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247608
|
|
MRS PUNYAMSRI BIJAYALASMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|