|
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
|
MOHONA
|
OR-24-004-019-005/21494
(JUBA)
|
2424004019NRG24Z241120230514431
|
24/11/2023
|
Sukumari Raita
|
2424004019WL061630
|
Sukumari Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930131
|
|
Sukumari Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-005/21542
(JUBA)
|
2424004019NRG24Z241120230514435
|
24/11/2023
|
Abrham Raito
|
2424004019WL061630
|
Abrham Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930127
|
|
Abrham Raito
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-005/21543
(JUBA)
|
2424004019NRG24Z241120230514437
|
24/11/2023
|
Sakdenj Raito
|
2424004019WL061630
|
Sakdenj Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930130
|
|
Sakdenj Raito
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-005/27833
(JUBA)
|
2424004019NRG24Z241120230514441
|
24/11/2023
|
Pramila Raita
|
2424004019WL061630
|
Pramila Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930129
|
|
Pramila Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-005/96479
(JUBA)
|
2424004019NRG24Z241120230514449
|
24/11/2023
|
Mita Raita
|
2424004019WL061630
|
Mita Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930132
|
|
Mita Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-019-005/96481
(JUBA)
|
2424004019NRG24Z241120230514453
|
24/11/2023
|
Banita Raita
|
2424004019WL061630
|
Banita Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930128
|
|
Banita Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24Z241120230514434
|
24/11/2023
|
Suraj Raito
|
2424004019WL061630
|
Suraj Raito
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8001930133
|
|
MR SURAJ RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3255
|
3255
|
|
|
|
|
|
|
|