|
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
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9828
(JAYPUR)
|
2404059004NRG24221120231743435
|
24/11/2023
|
BANITA SING
|
2404059WL0176938
|
BANITA SING
|
00078
|
CNRB0018057
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162741255
|
|
BANITA SING
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9828
(JAYPUR)
|
2404059004NRG24221120231743436
|
24/11/2023
|
BANITA SING
|
2404059WL0176938
|
BANITA SING
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741256
|
|
BANITA SING
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-004-003/9898
(JAYPUR)
|
2404059004NRG24221120231743437
|
24/11/2023
|
RAMAKANTA SINGH
|
2404059WL0176938
|
RAMAKANTA SINGH
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162741257
|
|
RAMAKANTA SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-004-006/10045
(JAYPUR)
|
2404059004NRG24221120231743438
|
24/11/2023
|
BIJAY KUMAR RAJ
|
2404059WL0176938
|
BIJAY KUMAR RAJ
|
00078
|
CNRB0018057
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162741258
|
|
BIJAY KUMAR RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|