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
|
OR-15-005-017-001/17904 (Kushraloi)
|
2415005017NRG24070220240285133
|
07/02/2024
|
SUSHIL BAG
|
2415005017WL047118
|
SUSHIL BAG
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830958
|
|
MR SUSHIL BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-017-001/17904 (Kushraloi)
|
2415005017NRG24070220240285134
|
07/02/2024
|
Seema Bag
|
2415005017WL047118
|
Seema Bag
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830959
|
|
MRS SEEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-017-003/17688 (Kushraloi)
|
2415005017NRG24070220240285132
|
07/02/2024
|
JIRABATI BHAINSAL
|
2415005017WL047117
|
JIRABATI BHAINSAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830957
|
|
JIRABATI BHAINSAL
|
UNION BANK OF INDIA(508500)
|
4
|
Lakhanpur
|
OR-15-005-017-003/17688 (Kushraloi)
|
2415005017NRG24070220240285131
|
07/02/2024
|
Satyananda Bhainsal
|
2415005017WL047117
|
Satyananda Bhainsal
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142830956
|
|
SATYANANDA BHAINSAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|