|
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-04-064-011-002/25772
(RANGAMATIA)
|
2404064011NRG24110620230711526
|
11/06/2023
|
SAMA SINGH
|
2404064011WL031922
|
SAMA SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770473
|
|
SAMA SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/258961
(RANGAMATIA)
|
2404064011NRG24110620230711533
|
11/06/2023
|
BUDHUNI SINGH
|
2404064011WL031922
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770474
|
|
BUDHUNI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2734
(RANGAMATIA)
|
2404064011NRG24110620230711537
|
11/06/2023
|
SUNARAM SINGH
|
2404064011WL031922
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770469
|
|
SUNARAM SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/2777
(RANGAMATIA)
|
2404064011NRG24110620230711539
|
11/06/2023
|
KASTURI SINGH
|
2404064011WL031922
|
KASTURI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770475
|
|
KASTURI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/2787
(RANGAMATIA)
|
2404064011NRG24110620230711541
|
11/06/2023
|
MANGAL SINGH
|
2404064011WL031922
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770470
|
|
MANGAL SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2790
(RANGAMATIA)
|
2404064011NRG24110620230711545
|
11/06/2023
|
GORACHAND SINGH
|
2404064011WL031922
|
GORACHAND SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770476
|
|
GORACHAND SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2790
(RANGAMATIA)
|
2404064011NRG24110620230711546
|
11/06/2023
|
SHANTI SINGH
|
2404064011WL031922
|
SHANTI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770471
|
|
SHANTI SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-002/2795
(RANGAMATIA)
|
2404064011NRG24110620230711547
|
11/06/2023
|
RANGA SINGH
|
2404064011WL031922
|
RANGA SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770472
|
|
RANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-002/258885
(RANGAMATIA)
|
2404064011NRG24110620230711529
|
11/06/2023
|
SARATHI SINGH
|
2404064011WL031922
|
SARATHI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541770477
|
|
MRS SARATHI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|