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-30-003-006-001/18480 (FATAKI)
|
2430003000NRG24250520230202828
|
25/05/2023
|
DURJA JAGAT
|
2430003WL004910
|
DURJA JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944577084
|
|
DURJA JAGAT
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/18692 (FATAKI)
|
2430003000NRG24250520230202832
|
25/05/2023
|
DAMUDAR GOUD
|
2430003WL004910
|
DAMUDAR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944577087
|
|
DAMUDAR GOUD
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/18979 (FATAKI)
|
2430003000NRG24250520230202836
|
25/05/2023
|
SADANE DHARUA
|
2430003WL004910
|
SADANE DHARUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577083
|
|
SADANE DHARUA
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-006-004/14666 (FATAKI)
|
2430003000NRG24250520230202843
|
25/05/2023
|
AMIKA BAI
|
2430003WL004911
|
AMIKA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577085
|
|
AMIKA BAI
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-006-004/14863 (FATAKI)
|
2430003000NRG24250520230202858
|
25/05/2023
|
BHAKTORAM HATI
|
2430003WL004911
|
BHAKTORAM HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577082
|
|
BHAKTORAM HATI
|
()
|
6
|
CHANDAHANDI
|
OR-30-003-006-004/18788 (FATAKI)
|
2430003000NRG24250520230202862
|
25/05/2023
|
MANSING HATI
|
2430003WL004911
|
MANSING HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577088
|
|
MANSING HATI
|
()
|
7
|
CHANDAHANDI
|
OR-30-003-006-004/18947 (FATAKI)
|
2430003000NRG24250520230202864
|
25/05/2023
|
daita gouda
|
2430003WL004911
|
daita gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577086
|
|
daita gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-004/18788 (FATAKI)
|
2430003000NRG24250520230202863
|
25/05/2023
|
MANGLE DEI
|
2430003WL004911
|
MANGLE DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577089
|
|
MISS MANGALE DEI HATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-001/15085 (FATAKI)
|
2430003000NRG24250520230202820
|
25/05/2023
|
chaiti majhi
|
2430003WL004910
|
chaiti majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577091
|
|
chaiti majhi
|
()
|
10
|
CHANDAHANDI
|
OR-30-003-006-004/14670 (FATAKI)
|
2430003000NRG24250520230202845
|
25/05/2023
|
DROPADI DEI
|
2430003WL004911
|
DROPADI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944577092
|
|
DROPADI DEI
|
()
|
11
|
CHANDAHANDI
|
OR-30-003-006-004/14772 (FATAKI)
|
2430003000NRG24250520230202849
|
25/05/2023
|
DUTIKA DEI
|
2430003WL004911
|
DUTIKA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577090
|
|
DUTIKA DEI
|
()
|
12
|
CHANDAHANDI
|
OR-30-003-006-004/14807 (FATAKI)
|
2430003000NRG24250520230202854
|
25/05/2023
|
BAIDEHI DEI
|
2430003WL004911
|
BAIDEHI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577093
|
|
BAIDEHI DEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|