|
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
|
DHANKAUDA
|
OR-01-001-008-002/4345
(KALAMATI)
|
2401001008NRG23161120220343689
|
16/11/2022
|
BULU KUMBHAR
|
2401001008WL0019919
|
BULU KUMBHAR
|
00415
|
SBIN0012089
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618257963
|
|
MR BULU KUMBHAR
|
()
|
|
2
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG23161120220343703
|
16/11/2022
|
BIBACHHA TANDI
|
2401001008WL0019919
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618257964
|
|
MR BIBACHHA TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-008-002/56023
(KALAMATI)
|
2401001008NRG23161120220343701
|
16/11/2022
|
SITA KURMI
|
2401001008WL0019919
|
SITA KURMI
|
00462
|
UCBA0002455
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618257970
|
|
SITA KURMI
|
()
|
|
4
|
DHANKAUDA
|
OR-01-001-008-002/56023
(KALAMATI)
|
2401001008NRG23161120220343702
|
16/11/2022
|
SITA KURMI
|
2401001008WL0019919
|
SITA KURMI
|
00462
|
UCBA0002455
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618257971
|
|
SITA KURMI
|
()
|
|
5
|
DHANKAUDA
|
OR-01-001-008-002/56190
(KALAMATI)
|
2401001008NRG23161120220343709
|
16/11/2022
|
LILABATI DIP
|
2401001008WL0019919
|
LILABATI DIP
|
00462
|
UCBA0002455
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618257969
|
|
LILABATI DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG23161120220343690
|
16/11/2022
|
KRUSHNA KUMBHAR
|
2401001008WL0019919
|
KRUSHNA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618257966
|
|
KRUSHNA KUMBHAR
|
()
|
|
7
|
DHANKAUDA
|
OR-01-001-008-002/4707
(KALAMATI)
|
2401001008NRG23161120220343693
|
16/11/2022
|
DROUPADI KUMBHAR
|
2401001008WL0019919
|
DROUPADI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618257968
|
|
DROUPADI KUMBHAR
|
()
|
|
8
|
DHANKAUDA
|
OR-01-001-008-002/4731
(KALAMATI)
|
2401001008NRG23161120220343695
|
16/11/2022
|
TIKESWAR SARABHAGIA
|
2401001008WL0019919
|
TIKESWAR SARABHAGIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618257965
|
|
TIKESWAR SARABHAGIA
|
()
|
|
9
|
DHANKAUDA
|
OR-01-001-008-002/4820
(KALAMATI)
|
2401001008NRG23161120220343697
|
16/11/2022
|
PURNABASI DEEPA
|
2401001008WL0019919
|
PURNABASI DEEPA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618257967
|
|
PURNABASI DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|