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
|
THAKURMUNDA
|
OR-04-068-012-008/9153 (SALCHUA)
|
2404068000NRG24300520230549134
|
31/05/2023
|
AJIT BAINSALIA
|
2404068WL024629
|
AJIT BAINSALIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397911757
|
|
AJIT BAINSALIA
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-012-008/9169 (SALCHUA)
|
2404068000NRG24300520230549142
|
31/05/2023
|
BINA MADHEI
|
2404068WL024629
|
BINA MADHEI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397911758
|
|
BINA MADHEI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-012-008/9169 (SALCHUA)
|
2404068000NRG24300520230549141
|
31/05/2023
|
MAKURU MADHEI
|
2404068WL024629
|
MAKURU MADHEI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397911756
|
|
MAKURU MADHEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-008/32981 (SALCHUA)
|
2404068000NRG24300520230549116
|
31/05/2023
|
PUPUNA BAINSALIA
|
2404068WL024629
|
PUPUNA BAINSALIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397911755
|
|
MASTER PAPUNA BAINSALIA
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-012-008/9153 (SALCHUA)
|
2404068000NRG24300520230549135
|
31/05/2023
|
SAYIBANI BANGSHALIA
|
2404068WL024629
|
SAYIBANI BANGSHALIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397911759
|
|
MRS SAIBANI BAINSALIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|