|
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
|
BEGUNIA
|
OR-23-006-007-002/4726
(Deuli)
|
2423006007NRG23081120220161093
|
08/11/2022
|
BHARATI BHARIMAL
|
2423006007WL0009660
|
BHARATI BHARIMAL
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910984
|
|
BHARATI BHARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEGUNIA
|
OR-23-006-007-002/4726
(Deuli)
|
2423006007NRG23081120220161092
|
08/11/2022
|
BHASKAR BHARIMALL
|
2423006007WL0009660
|
BHASKAR BHARIMALL
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910985
|
|
BHASKAR BHARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BEGUNIA
|
OR-23-006-007-002/4731
(Deuli)
|
2423006007NRG23081120220161097
|
08/11/2022
|
INDUMATI PAHADASINGH
|
2423006007WL0009660
|
INDUMATI PAHADASINGH
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910981
|
|
INDUMATI PAHADASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEGUNIA
|
OR-23-006-007-002/4731
(Deuli)
|
2423006007NRG23081120220161096
|
08/11/2022
|
RATNAKAR PAHADASINGH
|
2423006007WL0009660
|
RATNAKAR PAHADASINGH
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910987
|
|
RATNAKAR PAHADASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BEGUNIA
|
OR-23-006-007-002/4737
(Deuli)
|
2423006007NRG23081120220161099
|
08/11/2022
|
SUKANTI DEI
|
2423006007WL0009660
|
SUKANTI DEI
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910986
|
|
AHALYA BHARIMALL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BEGUNIA
|
OR-23-006-007-002/4737
(Deuli)
|
2423006007NRG23081120220161098
|
08/11/2022
|
TRINATH BHARIMAL
|
2423006007WL0009660
|
TRINATH BHARIMAL
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910982
|
|
TRINATHA BHARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEGUNIA
|
OR-23-006-007-002/4739
(Deuli)
|
2423006007NRG23081120220161101
|
08/11/2022
|
SUJATA BISWAL
|
2423006007WL0009660
|
SUJATA BISWAL
|
00177
|
IOBA0001096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6453910983
|
|
SUJATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|