|
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
|
PAPADAHANDI
|
OR-30-007-006-001/12985
(HATIBEDA)
|
2430007006NRG24141020230715213
|
14/10/2023
|
RANJAN GOUD
|
2430007006WL046103
|
RANJAN GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007006
|
|
MR RANJAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-006-001/12592
(HATIBEDA)
|
2430007006NRG24141020230715226
|
14/10/2023
|
BHUJBAL GOUD
|
2430007006WL046107
|
BHUJBAL GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007005
|
|
MR BHUJ GOUDA
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-006-001/32812
(HATIBEDA)
|
2430007006NRG24141020230715228
|
14/10/2023
|
JASHODA GOUDA
|
2430007006WL046107
|
JASHODA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007003
|
|
MR JAGAT GOUDA
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-006-001/32868
(HATIBEDA)
|
2430007006NRG24141020230715231
|
14/10/2023
|
BHAGABATI GOUDA
|
2430007006WL046108
|
BHAGABATI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007004
|
|
MRS BHAGABATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-006-001/32733
(HATIBEDA)
|
2430007006NRG24141020230715227
|
14/10/2023
|
RANAI MAJHI
|
2430007006WL046107
|
RANAI MAJHI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326007002
|
|
MRS RANAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|