|
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
|
Khairaput
|
OR-31-012-004-005/1378
(KADAMGUDA)
|
2431012004NRG23101120220368116
|
11/11/2022
|
Ghena Hantal
|
2431012004WL0022426
|
Ghena Hantal
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991095
|
|
Ghena Hantal
|
()
|
|
2
|
Khairaput
|
OR-31-012-004-005/1378
(KADAMGUDA)
|
2431012004NRG23101120220368117
|
11/11/2022
|
Raila Hantal
|
2431012004WL0022426
|
Raila Hantal
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991106
|
|
Raila Hantal
|
()
|
|
3
|
Khairaput
|
OR-31-012-004-005/1394
(KADAMGUDA)
|
2431012004NRG23101120220368147
|
11/11/2022
|
Budra Jhigidi
|
2431012004WL0022427
|
Budra Jhigidi
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991088
|
|
Budra Jhigidi
|
()
|
|
4
|
Khairaput
|
OR-31-012-004-005/1394
(KADAMGUDA)
|
2431012004NRG23101120220368146
|
11/11/2022
|
CHAMPA JHIGIDI
|
2431012004WL0022427
|
CHAMPA JHIGIDI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991093
|
|
CHAMPA JHIGIDI
|
()
|
|
5
|
Khairaput
|
OR-31-012-004-005/1415
(KADAMGUDA)
|
2431012004NRG23101120220368119
|
11/11/2022
|
Hiramani Hantal
|
2431012004WL0022426
|
Hiramani Hantal
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991104
|
|
Hiramani Hantal
|
()
|
|
6
|
Khairaput
|
OR-31-012-004-005/1420
(KADAMGUDA)
|
2431012004NRG23101120220368149
|
11/11/2022
|
Sunamani Sagaria
|
2431012004WL0022427
|
Sunamani Sagaria
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991107
|
|
Sunamani Sagaria
|
()
|
|
7
|
Khairaput
|
OR-31-012-004-005/1456
(KADAMGUDA)
|
2431012004NRG23101120220368155
|
11/11/2022
|
ARJUNA JHIGIDI
|
2431012004WL0022427
|
ARJUNA JHIGIDI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991103
|
|
ARJUNA JHIGIDI
|
()
|
|
8
|
Khairaput
|
OR-31-012-004-005/1456
(KADAMGUDA)
|
2431012004NRG23101120220368154
|
11/11/2022
|
Danai Jhigidi
|
2431012004WL0022427
|
Danai Jhigidi
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991087
|
|
Danai Jhigidi
|
()
|
|
9
|
Khairaput
|
OR-31-012-004-005/1464
(KADAMGUDA)
|
2431012004NRG23101120220368124
|
11/11/2022
|
SOMA SISA
|
2431012004WL0022426
|
SOMA SISA
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991098
|
|
SOMA SISA
|
()
|
|
10
|
Khairaput
|
OR-31-012-004-005/1464
(KADAMGUDA)
|
2431012004NRG23101120220368125
|
11/11/2022
|
Sukaldei Shisha
|
2431012004WL0022426
|
Sukaldei Shisha
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991099
|
|
Sukaldei Shisha
|
()
|
|
11
|
Khairaput
|
OR-31-012-004-005/1465
(KADAMGUDA)
|
2431012004NRG23101120220368162
|
11/11/2022
|
SITA SAGARIA
|
2431012004WL0022427
|
SITA SAGARIA
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991094
|
|
SITA SAGARIA
|
()
|
|
12
|
Khairaput
|
OR-31-012-004-005/1475
(KADAMGUDA)
|
2431012004NRG23101120220368127
|
11/11/2022
|
Bimala Hantal
|
2431012004WL0022426
|
Bimala Hantal
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991105
|
|
Bimala Hantal
|
()
|
|
13
|
Khairaput
|
OR-31-012-004-005/1475
(KADAMGUDA)
|
2431012004NRG23101120220368126
|
11/11/2022
|
Pitambar Hantal
|
2431012004WL0022426
|
Pitambar Hantal
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991097
|
|
Pitambar Hantal
|
()
|
|
14
|
Khairaput
|
OR-31-012-004-005/1476
(KADAMGUDA)
|
2431012004NRG23101120220368128
|
11/11/2022
|
Mangu Shisha
|
2431012004WL0022426
|
Mangu Shisha
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991096
|
|
Mangu Shisha
|
()
|
|
15
|
Khairaput
|
OR-31-012-004-005/1502
(KADAMGUDA)
|
2431012004NRG23101120220368134
|
11/11/2022
|
Guru Shisha
|
2431012004WL0022426
|
Guru Shisha
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991100
|
|
Guru Shisha
|
()
|
|
16
|
Khairaput
|
OR-31-012-004-005/1502
(KADAMGUDA)
|
2431012004NRG23101120220368135
|
11/11/2022
|
Samari Shisha
|
2431012004WL0022426
|
Samari Shisha
|
00048
|
BKID0005583
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517991102
|
|
Samari Shisha
|
()
|
|
17
|
Khairaput
|
OR-31-012-004-005/9612
(KADAMGUDA)
|
2431012004NRG23101120220368138
|
11/11/2022
|
CHANDRAMA HANTAL
|
2431012004WL0022426
|
CHANDRAMA HANTAL
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991101
|
|
CHANDRAMA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
18
|
Khairaput
|
OR-31-012-004-005/1466
(KADAMGUDA)
|
2431012004NRG23101120220368164
|
11/11/2022
|
CHHANKI JHIGIDI
|
2431012004WL0022427
|
CHHANKI JHIGIDI
|
00415
|
SBIN0017971
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517991089
|
|
MRS CHANALI JHIGIDI
|
()
|
|
19
|
Khairaput
|
OR-31-012-004-005/1512
(KADAMGUDA)
|
2431012004NRG23101120220368167
|
11/11/2022
|
Tuli Kirsani
|
2431012004WL0022427
|
Tuli Kirsani
|
00415
|
SBIN0017971
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517991090
|
|
MRS TULI KIRSANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
Khairaput
|
OR-31-012-004-005/1420
(KADAMGUDA)
|
2431012004NRG23101120220368150
|
11/11/2022
|
Duaru Sagari
|
2431012004WL0022427
|
Duaru Sagari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991092
|
|
Duaru Sagari
|
()
|
|
21
|
Khairaput
|
OR-31-012-004-005/1439
(KADAMGUDA)
|
2431012004NRG23101120220368120
|
11/11/2022
|
Samara Kirsani
|
2431012004WL0022426
|
Samara Kirsani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517991091
|
|
Samara Kirsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|