|
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
|
BASTA
|
OR-05-003-007-008/27856
(GADAPADA)
|
2405003000NRG24190620230134303
|
19/06/2023
|
Champa sing
|
2405003WL006861
|
Champa sing
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
28/06/2023
|
|
2801916393
|
|
Champa sing
|
()
|
|
2
|
BASTA
|
OR-05-003-007-009/29185
(GADAPADA)
|
2405003000NRG24190620230134313
|
19/06/2023
|
SYAMA SINGH
|
2405003WL006861
|
SYAMA SINGH
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
28/06/2023
|
|
2801916392
|
|
SYAMA SINGH
|
()
|
|
3
|
BASTA
|
OR-05-003-007-009/29297
(GADAPADA)
|
2405003000NRG24190620230134325
|
19/06/2023
|
Mr Vishnu Kumar singh
|
2405003WL006861
|
Mr Vishnu Kumar singh
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801916391
|
|
Mr Vishnu Kumar singh
|
()
|
|
4
|
BASTA
|
OR-05-003-007-009/37568
(GADAPADA)
|
2405003000NRG24190620230134334
|
19/06/2023
|
Amit kumar Singh
|
2405003WL006861
|
Amit kumar Singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
28/06/2023
|
|
2801916397
|
|
Amit kumar Singh
|
()
|
|
5
|
BASTA
|
OR-05-003-007-009/38030
(GADAPADA)
|
2405003000NRG24190620230134349
|
19/06/2023
|
MALATI SINGH
|
2405003WL006861
|
MALATI SINGH
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
28/06/2023
|
|
2801916395
|
|
MALATI SINGH
|
()
|
|
6
|
BASTA
|
OR-05-003-007-009/38053
(GADAPADA)
|
2405003000NRG24190620230134350
|
19/06/2023
|
Phula bindhani
|
2405003WL006861
|
Phula bindhani
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2801916396
|
|
Phula bindhani
|
()
|
|
7
|
BASTA
|
OR-05-003-007-009/382180
(GADAPADA)
|
2405003000NRG24190620230134355
|
19/06/2023
|
Laxmi sing
|
2405003WL006861
|
Laxmi sing
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2801916398
|
|
Laxmi sing
|
()
|
|
8
|
BASTA
|
OR-05-003-007-009/382574
(GADAPADA)
|
2405003000NRG24190620230134360
|
19/06/2023
|
Sarat Kumar Singh
|
2405003WL006861
|
Sarat Kumar Singh
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2801916394
|
|
Sarat Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-007-008/37817
(GADAPADA)
|
2405003000NRG24190620230134306
|
19/06/2023
|
Mr dillip sing
|
2405003WL006861
|
Mr dillip sing
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2801916399
|
|
MR DILLIP SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|