|
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
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058625
|
12/04/2024
|
DHUNARAM
|
3305002WL0097801
|
DHUNARAM
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720429
|
|
DHUNARAM
|
()
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058624
|
12/04/2024
|
DHUNARAM
|
3305002WL0097801
|
DHUNARAM
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720428
|
|
DHUNARAM
|
()
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058623
|
12/04/2024
|
LAXMI
|
3305002WL0097801
|
LAXMI
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720425
|
|
LAXMI
|
()
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058622
|
12/04/2024
|
LAXMI
|
3305002WL0097801
|
LAXMI
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720426
|
|
LAXMI
|
()
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058621
|
12/04/2024
|
LAXMI
|
3305002WL0097801
|
LAXMI
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720424
|
|
LAXMI
|
()
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/180
(Katkona)
|
3305002000NRG24020420242058620
|
12/04/2024
|
LAXMI
|
3305002WL0097801
|
LAXMI
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720427
|
|
LAXMI
|
()
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/631
(Katkona)
|
3305002000NRG24020420242058629
|
12/04/2024
|
AWADHESH SINGH PAIKRA
|
3305002WL0097801
|
AWADHESH SINGH PAIKRA
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720431
|
|
AWADHESH SINGH PAIKRA
|
()
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/631
(Katkona)
|
3305002000NRG24020420242058628
|
12/04/2024
|
AWADHESH SINGH PAIKRA
|
3305002WL0097801
|
AWADHESH SINGH PAIKRA
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720430
|
|
AWADHESH SINGH PAIKRA
|
()
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/79
(Katkona)
|
3305002000NRG24020420242058630
|
12/04/2024
|
RAMJIT PAINKRA
|
3305002WL0097801
|
RAMJIT PAINKRA
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720423
|
|
RAMJIT PAINKRA
|
()
|
|
10
|
LAKHANPUR
|
CH-05-002-043-001/81
(Katkona)
|
3305002000NRG24020420242058632
|
12/04/2024
|
MUKESH
|
3305002WL0097801
|
MUKESH
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720433
|
|
MUKESH
|
()
|
|
11
|
LAKHANPUR
|
CH-05-002-043-001/81
(Katkona)
|
3305002000NRG24020420242058631
|
12/04/2024
|
MUKESH
|
3305002WL0097801
|
MUKESH
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720432
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-043-001/405
(Katkona)
|
3305002000NRG24020420242058627
|
12/04/2024
|
BHUNESHWAR
|
3305002WL0097801
|
BHUNESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720435
|
|
BHUNESHWAR
|
()
|
|
13
|
LAKHANPUR
|
CH-05-002-043-001/405
(Katkona)
|
3305002000NRG24020420242058626
|
12/04/2024
|
BHUNESHWAR
|
3305002WL0097801
|
BHUNESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720434
|
|
BHUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|