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
|
GONDIA
|
OR-07-003-013-002/2945635 (KHANDABANDHA)
|
2407003000NRG24140820230542873
|
14/08/2023
|
PRASHANT MALIK
|
2407003WL036162
|
PRASHANT MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4970051528
|
No Such Account
|
|
|
2
|
GONDIA
|
OR-07-003-013-002/2945635 (KHANDABANDHA)
|
2407003000NRG24140820230542874
|
14/08/2023
|
SANTOSH MALIK
|
2407003WL036162
|
SANTOSH MALIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051527
|
|
MR SANTOSH MALIK
|
()
|
3
|
GONDIA
|
OR-07-003-013-004/294377 (KHANDABANDHA)
|
2407003000NRG24140820230542876
|
14/08/2023
|
Himansu mallick
|
2407003WL036162
|
Himansu mallick
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051529
|
|
MR HIMANSHU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-013-003/29407 (KHANDABANDHA)
|
2407003000NRG24140820230542864
|
14/08/2023
|
SABITTRI ROUT
|
2407003WL036159
|
SABITTRI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051526
|
|
SABITTRI ROUT
|
()
|
5
|
GONDIA
|
OR-07-003-013-004/294377 (KHANDABANDHA)
|
2407003000NRG24140820230542877
|
14/08/2023
|
MRS. DHARITRI SAMAL
|
2407003WL036162
|
MRS. DHARITRI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051525
|
|
MRS. DHARITRI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|