|
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)
|
2430003003NRG24300920230684155
|
30/09/2023
|
SANTARA HATI
|
2430003003WL040284
|
SANTARA HATI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326128758
|
|
SANTARA HATI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/195234
(CHANDAHANDI)
|
2430003003NRG24300920230684156
|
30/09/2023
|
SUJAN HATI
|
2430003003WL040284
|
SUJAN HATI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326128759
|
|
SUJAN HATI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-004/11203
(CHANDAHANDI)
|
2430003003NRG24300920230684170
|
30/09/2023
|
PURAN NIAL
|
2430003003WL040285
|
PURAN NIAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326128760
|
|
PURAN NIAL
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-004/19128
(CHANDAHANDI)
|
2430003003NRG24300920230684172
|
30/09/2023
|
DEBISING DHURUA
|
2430003003WL040285
|
DEBISING DHURUA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326128761
|
|
DEBISING DHURUA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-004/19320
(CHANDAHANDI)
|
2430003003NRG24300920230684176
|
30/09/2023
|
RAMSING DHURUA
|
2430003003WL040285
|
RAMSING DHURUA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326128762
|
|
RAMSING DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-003/11441
(CHANDAHANDI)
|
2430003003NRG24300920230684166
|
30/09/2023
|
DHHANESWAR ROTI
|
2430003003WL040285
|
DHHANESWAR ROTI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326128763
|
|
SHRI DHANESWAR ROTI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-003/19067
(CHANDAHANDI)
|
2430003003NRG24300920230684167
|
30/09/2023
|
TEKSING ROTI
|
2430003003WL040285
|
TEKSING ROTI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326128764
|
|
SHRI TEKSING ROTI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-004/19379
(CHANDAHANDI)
|
2430003003NRG24300920230684178
|
30/09/2023
|
TIKAM GAHIR
|
2430003003WL040285
|
TIKAM GAHIR
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326128765
|
|
MR TIKAM GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|