|
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-30-003-003-003/18863
(CHANDAHANDI)
|
2430003003NRG24271120230821968
|
29/11/2023
|
SANTARA HATI
|
2430003003WL060200
|
SANTARA HATI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099750524
|
|
SANTARA HATI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/195234
(CHANDAHANDI)
|
2430003003NRG24271120230821969
|
29/11/2023
|
SUJAN HATI
|
2430003003WL060200
|
SUJAN HATI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099750525
|
|
SUJAN HATI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-004/11235
(CHANDAHANDI)
|
2430003003NRG24281120230828966
|
29/11/2023
|
TIRAN KOTA
|
2430003003WL060730
|
TIRAN KOTA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099750526
|
|
TIRAN KOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-003/11493
(CHANDAHANDI)
|
2430003003NRG24271120230821954
|
29/11/2023
|
RAYMANI ROTI
|
2430003003WL060199
|
RAYMANI ROTI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099750528
|
|
MISS RAYMANI ROTI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-003/18836
(CHANDAHANDI)
|
2430003003NRG24281120230824157
|
29/11/2023
|
KUNI DEI DANGRI
|
2430003003WL060465
|
KUNI DEI DANGRI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1099750527
|
|
MISS KUNIDEI DANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-002/19435
(CHANDAHANDI)
|
2430003003NRG24281120230828963
|
29/11/2023
|
RAJKUMAR BAGH
|
2430003003WL060730
|
RAJKUMAR BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099750531
|
|
RAJKUMAR BAGH
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-003/18836
(CHANDAHANDI)
|
2430003003NRG24281120230824156
|
29/11/2023
|
LAXMAN DANGRI
|
2430003003WL060465
|
LAXMAN DANGRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099750530
|
|
LAXMAN DANGRI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-003/195543
(CHANDAHANDI)
|
2430003003NRG24271120230821960
|
29/11/2023
|
KEKAYA MAJHI
|
2430003003WL060199
|
KEKAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099750529
|
|
KEKAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|