|
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
|
KHUNTA
|
OR-04-057-014-001/18852
(SAPANCHUA)
|
2404057014NRG24280420230167001
|
28/04/2023
|
BHATA MURMU
|
2404057014WL007510
|
BHATA MURMU
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439695445
|
|
BHATA MURMU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-014-005/18439
(SAPANCHUA)
|
2404057014NRG24280420230167021
|
28/04/2023
|
JAMUNA HANSDAH
|
2404057014WL007510
|
JAMUNA HANSDAH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439695451
|
|
JAMUNA HANSDAH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-014-006/18331
(SAPANCHUA)
|
2404057014NRG24280420230167043
|
28/04/2023
|
BHAGALMURMU
|
2404057014WL007511
|
BHAGALMURMU
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439695452
|
|
BHAGALMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-008/12946
(SAPANCHUA)
|
2404057014NRG24280420230166992
|
28/04/2023
|
DANIA SING
|
2404057014WL007509
|
DANIA SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439695446
|
|
MR DANIA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12757
(SAPANCHUA)
|
2404057014NRG24280420230167007
|
28/04/2023
|
Mrs ARSHU MAJHI
|
2404057014WL007510
|
Mrs ARSHU MAJHI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439695447
|
|
MRS ARSHU MAJHI
|
()
|
|
6
|
KHUNTA
|
OR-04-057-014-005/18463
(SAPANCHUA)
|
2404057014NRG24280420230167022
|
28/04/2023
|
DAKTAR TUDU
|
2404057014WL007510
|
DAKTAR TUDU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439695448
|
|
MR DAKTAR TUDU
|
()
|
|
7
|
KHUNTA
|
OR-04-057-014-006/13093
(SAPANCHUA)
|
2404057014NRG24280420230166987
|
28/04/2023
|
KANDREE SINGH
|
2404057014WL007509
|
KANDREE SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439695453
|
|
MRS KANDREE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-014-003/18221
(SAPANCHUA)
|
2404057014NRG24280420230166978
|
28/04/2023
|
BHALA SINGH
|
2404057014WL007509
|
BHALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439695450
|
|
BHALA SINGH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24280420230167026
|
28/04/2023
|
JAMUNA HEMBRAM
|
2404057014WL007511
|
JAMUNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439695449
|
|
JAMUNA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|