|
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-30-003-005-006/13210
(DHODIPANI)
|
2430003000NRG24251020230740020
|
25/10/2023
|
BRAJA MALI
|
2430003WL050070
|
BRAJA MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670189
|
|
BRAJA MALI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-007/18843
(DHODIPANI)
|
2430003000NRG24221020230737761
|
25/10/2023
|
SOMANATH CHANDI
|
2430003WL049554
|
SOMANATH CHANDI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670190
|
|
SOMANATH CHANDI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-007/18843
(DHODIPANI)
|
2430003000NRG24221020230737762
|
25/10/2023
|
SUFAL CHANDI
|
2430003WL049554
|
SUFAL CHANDI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670179
|
|
SUFAL CHANDI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-007/19006
(DHODIPANI)
|
2430003000NRG24221020230737778
|
25/10/2023
|
GURBARI BISI
|
2430003WL049555
|
GURBARI BISI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670178
|
|
GURBARI BISI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-007/19006
(DHODIPANI)
|
2430003000NRG24221020230737779
|
25/10/2023
|
SURENDRA BISI
|
2430003WL049555
|
SURENDRA BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272670180
|
|
SURENDRA BISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-001/18894
(DHODIPANI)
|
2430003000NRG24221020230737766
|
25/10/2023
|
GOUTAM GANDA
|
2430003WL049555
|
GOUTAM GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670186
|
|
GOUTAM GANDA
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-004/13021
(DHODIPANI)
|
2430003000NRG24221020230737734
|
25/10/2023
|
CHANDRA DURGA
|
2430003WL049554
|
CHANDRA DURGA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670182
|
|
CHANDRA DURGA
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-004/18802
(DHODIPANI)
|
2430003000NRG24221020230737739
|
25/10/2023
|
KESHRI DURGA
|
2430003WL049554
|
KESHRI DURGA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670188
|
|
KESHRI DURGA
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-007/14345
(DHODIPANI)
|
2430003000NRG24221020230737768
|
25/10/2023
|
NARSINGH CHANDI
|
2430003WL049555
|
NARSINGH CHANDI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670184
|
|
NARSINGH CHANDI
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-007/19002
(DHODIPANI)
|
2430003000NRG24221020230737763
|
25/10/2023
|
SESAMAL BAG
|
2430003WL049554
|
SESAMAL BAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670185
|
|
SESAMAL BAG
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-007/19002
(DHODIPANI)
|
2430003000NRG24221020230737764
|
25/10/2023
|
UPASI BAG
|
2430003WL049554
|
UPASI BAG
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670183
|
|
UPASI BAG
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-007/19004
(DHODIPANI)
|
2430003000NRG24221020230737777
|
25/10/2023
|
GOURI KHAMARI
|
2430003WL049555
|
GOURI KHAMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670181
|
|
GOURI KHAMARI
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-007/19004
(DHODIPANI)
|
2430003000NRG24221020230737776
|
25/10/2023
|
RAM RATAN KHAMARI
|
2430003WL049555
|
RAM RATAN KHAMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272670187
|
|
RAM RATAN KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|