|
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-15-005-020-002/248646
(Palsada)
|
2415005020NRG24040820230121846
|
07/08/2023
|
SUBASH BARIK
|
2415005020WL006919
|
SUBASH BARIK
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972246359
|
|
MR SUBASH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-020-002/25601
(Palsada)
|
2415005020NRG24040820230121841
|
07/08/2023
|
Ashmati Gual
|
2415005020WL006917
|
Ashmati Gual
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972246358
|
|
MRS ASMATI GUAL
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-020-002/25601
(Palsada)
|
2415005020NRG24040820230121840
|
07/08/2023
|
Suresh Gual
|
2415005020WL006917
|
Suresh Gual
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972246356
|
|
MR SURESH GUAL
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-020-002/25629
(Palsada)
|
2415005020NRG24040820230121836
|
07/08/2023
|
Sushil Thethuar
|
2415005020WL006915
|
Sushil Thethuar
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972246357
|
|
MR SUSHIL THETHUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-020-002/25610
(Palsada)
|
2415005020NRG24040820230121832
|
07/08/2023
|
Aswini Meher
|
2415005020WL006914
|
Aswini Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972246355
|
|
Aswini Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|