|
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
|
TARBHA
|
OR-27-005-006-003/18066
(Deulpadar)
|
2427005000NRG24110420230000423
|
16/04/2023
|
Hemanchal Karmi
|
2427005WL000031
|
Hemanchal Karmi
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394195584
|
|
Hemanchal Karmi
|
()
|
|
2
|
TARBHA
|
OR-27-005-006-003/20074
(Deulpadar)
|
2427005000NRG24110420230000437
|
16/04/2023
|
Kunti Rana
|
2427005WL000031
|
Kunti Rana
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394195582
|
|
Kunti Rana
|
()
|
|
3
|
TARBHA
|
OR-27-005-006-003/20088
(Deulpadar)
|
2427005000NRG24110420230000439
|
16/04/2023
|
Kalanidhi Badhia
|
2427005WL000031
|
Kalanidhi Badhia
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394195586
|
|
Kalanidhi Badhia
|
()
|
|
4
|
TARBHA
|
OR-27-005-006-003/20129
(Deulpadar)
|
2427005000NRG24110420230000440
|
16/04/2023
|
Haribola Manhira
|
2427005WL000031
|
Haribola Manhira
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394195585
|
|
Haribola Manhira
|
()
|
|
5
|
TARBHA
|
OR-27-005-006-003/5508
(Deulpadar)
|
2427005000NRG24110420230000444
|
16/04/2023
|
Dandadhara Kheti
|
2427005WL000031
|
Dandadhara Kheti
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394195583
|
|
Dandadhara Kheti
|
()
|
|
6
|
TARBHA
|
OR-27-005-006-003/5595
(Deulpadar)
|
2427005000NRG24110420230000446
|
16/04/2023
|
Hareram Sahu
|
2427005WL000031
|
Hareram Sahu
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394195581
|
|
Hareram Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|