|
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
|
LEPHRIPARA
|
OR-02-001-015-006/20522
(RAJ BAHAL)
|
2402001000NRG24130620230509162
|
13/06/2023
|
Mr Suresh Bag
|
2402001WL023135
|
Mr Suresh Bag
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394365
|
|
SURESH BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-006/20567
(RAJ BAHAL)
|
2402001000NRG24130620230509163
|
13/06/2023
|
SUDARSHAN BAGH
|
2402001WL023135
|
SUDARSHAN BAGH
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394364
|
|
SUDARSAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-006/20569
(RAJ BAHAL)
|
2402001000NRG24130620230509164
|
13/06/2023
|
BHAGABANA DHRUA
|
2402001WL023135
|
BHAGABANA DHRUA
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394366
|
|
MR BHAGABAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-006/20425
(RAJ BAHAL)
|
2402001000NRG24130620230509160
|
13/06/2023
|
SULEMAN MINZ
|
2402001WL023135
|
SULEMAN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394363
|
|
MR SULEMAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-015-006/20519
(RAJ BAHAL)
|
2402001000NRG24130620230509161
|
13/06/2023
|
BHIKTOR KUJUR
|
2402001WL023135
|
BHIKTOR KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394360
|
|
MR BHIKTOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-015-006/20721
(RAJ BAHAL)
|
2402001000NRG24130620230509165
|
13/06/2023
|
BHUBANESWARI TIRKI
|
2402001WL023135
|
BHUBANESWARI TIRKI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394361
|
|
BHUBANESWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-015-006/9817
(RAJ BAHAL)
|
2402001000NRG24130620230509166
|
13/06/2023
|
ALABIS KUJUR
|
2402001WL023135
|
ALABIS KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394362
|
|
MR ALABIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-015-006/9819
(RAJ BAHAL)
|
2402001000NRG24130620230509167
|
13/06/2023
|
SUCHITA MINJA
|
2402001WL023135
|
SUCHITA MINJA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605394359
|
|
SUCHITA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|