|
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
|
SAMAKHUNTA
|
OR-04-064-011-003/19918
(RANGAMATIA)
|
2404064011NRG24140620230764967
|
14/06/2023
|
BUDHURAM SINGH
|
2404064011WL034241
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762810
|
|
BUDHURAM SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-003/2461
(RANGAMATIA)
|
2404064011NRG24140620230764975
|
14/06/2023
|
BAGARAY SINGH
|
2404064011WL034241
|
BAGARAY SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762806
|
|
BAGARAY SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-003/2461
(RANGAMATIA)
|
2404064011NRG24140620230764976
|
14/06/2023
|
NAGESWAR SINGH
|
2404064011WL034241
|
NAGESWAR SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762807
|
|
NAGESWAR SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/2083
(RANGAMATIA)
|
2404064011NRG24140620230764983
|
14/06/2023
|
KRUSHNAMANI SINGH
|
2404064011WL034241
|
KRUSHNAMANI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762809
|
|
KRUSHNAMANI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/25856
(RANGAMATIA)
|
2404064011NRG24140620230764986
|
14/06/2023
|
GUBAI SINGH
|
2404064011WL034241
|
GUBAI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762813
|
|
GUBAI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-005/1667
(RANGAMATIA)
|
2404064011NRG24140620230764989
|
14/06/2023
|
JAGANNATH SINGH
|
2404064011WL034241
|
JAGANNATH SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762812
|
|
JAGANNATH SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-005/25862
(RANGAMATIA)
|
2404064011NRG24140620230764994
|
14/06/2023
|
BEJE SINGH
|
2404064011WL034241
|
BEJE SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762808
|
|
BEJE SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-006/2174
(RANGAMATIA)
|
2404064011NRG24140620230764995
|
14/06/2023
|
RAIBARI SINGH
|
2404064011WL034241
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762811
|
|
RAIBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|