|
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
|
NANDAHANDI
|
OR-30-006-004-013/11949
(DOHONA)
|
2430006004NRG24310820230597333
|
02/09/2023
|
KAMLU HARIJAN
|
2430006004WL020697
|
KAMLU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256340378
|
|
KAMLU HARIJAN
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-004-013/11949
(DOHONA)
|
2430006004NRG24310820230597334
|
02/09/2023
|
KAMLU HARIJAN
|
2430006004WL020697
|
KAMLU HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256340374
|
|
KAMLU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-004-004/12146
(DOHONA)
|
2430006004NRG24310820230597321
|
02/09/2023
|
NABINA GAUDA
|
2430006004WL020693
|
NABINA GAUDA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256340377
|
|
MRS NABINA GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-001/11795
(DOHONA)
|
2430006004NRG24010920230601923
|
02/09/2023
|
PITAMBAR GADBA
|
2430006004WL021477
|
PITAMBAR GADBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256340375
|
|
PITAMBAR GADBA
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-004-013/11896
(DOHONA)
|
2430006004NRG24310820230597332
|
02/09/2023
|
PADMAN HARIJAN
|
2430006004WL020697
|
PADMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256340376
|
|
PADMAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|