|
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
|
GONDIA
|
OR-07-003-018-003/44190
(MATHATENTULIA)
|
2407003000NRG24311220231039744
|
01/01/2024
|
Srimati Nayak
|
2407003WL130687
|
Srimati Nayak
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558792384
|
|
MRS SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-018-004/30857
(MATHATENTULIA)
|
2407003000NRG24311220231039745
|
01/01/2024
|
Budhia Soren
|
2407003WL130687
|
Budhia Soren
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558792383
|
|
BUDDHIA SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-018-002/32033
(MATHATENTULIA)
|
2407003000NRG24311220231039740
|
01/01/2024
|
UDHAB NAIK
|
2407003WL130687
|
UDHAB NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558792381
|
|
UDDHAB NAIK
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-018-003/44189
(MATHATENTULIA)
|
2407003000NRG24311220231039742
|
01/01/2024
|
Gita Dehury
|
2407003WL130687
|
Gita Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1558792382
|
|
GITA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|