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-15-005-019-002/741 (Machida)
|
2415005019NRG24200920230167738
|
21/09/2023
|
SABITA PADHAN
|
2415005019WL017617
|
SABITA PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285745461
|
|
MRS SABITA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-019-002/249093 (Machida)
|
2415005019NRG24200920230167750
|
21/09/2023
|
CHANDRAJIT PADHAN
|
2415005019WL017623
|
CHANDRAJIT PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285745464
|
|
MR CHANDRAJIT PADHAN
|
()
|
3
|
Lakhanpur
|
OR-15-005-019-002/249093 (Machida)
|
2415005019NRG24200920230167751
|
21/09/2023
|
SAROJINI PADHAN
|
2415005019WL017623
|
SAROJINI PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285745462
|
|
MRS SAROJINI PADHAN
|
()
|
4
|
Lakhanpur
|
OR-15-005-019-007/248905 (Machida)
|
2415005019NRG24200920230167741
|
21/09/2023
|
SARAT BHAINSAL
|
2415005019WL017620
|
SARAT BHAINSAL
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285745463
|
|
MR SARAT BHAINSAL
|
()
|
5
|
Lakhanpur
|
OR-15-005-019-007/9148 (Machida)
|
2415005019NRG24200920230167743
|
21/09/2023
|
JOSO BHAISA
|
2415005019WL017620
|
JOSO BHAISA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285745465
|
|
MR JASHOBANTI BHAESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|