|
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-07-003-005-002/450595
(Deogan)
|
2407003000NRG24030220241107778
|
03/02/2024
|
SUMITRA SETHY
|
2407003WL142792
|
SUMITRA SETHY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146175722
|
|
SUMITRA SITHY
|
RATNAKAR BANK(607393)
|
|
2
|
GONDIA
|
OR-07-003-005-002/450595
(Deogan)
|
2407003000NRG24030220241107779
|
03/02/2024
|
SUMITRA SETHY
|
2407003WL142792
|
SUMITRA SETHY
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146175723
|
|
SUMITRA SITHY
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107777
|
03/02/2024
|
Shantilata Biswal
|
2407003WL142792
|
Shantilata Biswal
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146175719
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
4
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107773
|
03/02/2024
|
Shantilata Biswal
|
2407003WL142792
|
Shantilata Biswal
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146175721
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
5
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107775
|
03/02/2024
|
Shantilata Biswal
|
2407003WL142792
|
Shantilata Biswal
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146175720
|
|
SANTILATA BISWAL
|
UCO BANK(607066)
|
|
6
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107776
|
03/02/2024
|
Shesadev Biswal
|
2407003WL142792
|
Shesadev Biswal
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146175718
|
|
SHESHADEV BISWAL
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107774
|
03/02/2024
|
Shesadev Biswal
|
2407003WL142792
|
Shesadev Biswal
|
00462
|
UCBA0001223
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146175717
|
|
SHESHADEV BISWAL
|
UCO BANK(607066)
|
|
8
|
GONDIA
|
OR-07-003-005-001/34826
(Deogan)
|
2407003000NRG24030220241107772
|
03/02/2024
|
Shesadev Biswal
|
2407003WL142792
|
Shesadev Biswal
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146175716
|
|
SHESHADEV BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|