|
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-15-005-013-002/19875
(Kandheikela)
|
2415005013NRG24130520230031469
|
14/05/2023
|
PARBATI SA
|
2415005013WL001695
|
PARBATI SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535992
|
|
PARBATI SA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-013-002/19890
(Kandheikela)
|
2415005013NRG24130520230031471
|
14/05/2023
|
Gadadhar Sa
|
2415005013WL001695
|
Gadadhar Sa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535995
|
|
Gadadhar Sa
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-013-002/19916
(Kandheikela)
|
2415005013NRG24130520230031475
|
14/05/2023
|
Meghalal Gond
|
2415005013WL001695
|
Meghalal Gond
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535986
|
|
Meghalal Gond
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-013-002/19943
(Kandheikela)
|
2415005013NRG24130520230031482
|
14/05/2023
|
PRABHAKAR GANDA
|
2415005013WL001695
|
PRABHAKAR GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535991
|
|
PRABHAKAR GANDA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-013-002/248592
(Kandheikela)
|
2415005013NRG24130520230031492
|
14/05/2023
|
UDHAB MAJHIA
|
2415005013WL001695
|
UDHAB MAJHIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535993
|
|
UDHAB MAJHIA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-013-002/248649
(Kandheikela)
|
2415005013NRG24130520230031499
|
14/05/2023
|
JAGYANSENI SA
|
2415005013WL001695
|
JAGYANSENI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691535987
|
|
JAGYANSENI SA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-013-002/248743
(Kandheikela)
|
2415005013NRG24130520230031506
|
14/05/2023
|
PREETI SA
|
2415005013WL001695
|
PREETI SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535989
|
|
PREETI SA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-013-002/30792
(Kandheikela)
|
2415005013NRG24130520230031530
|
14/05/2023
|
NIRANJAN SA
|
2415005013WL001695
|
NIRANJAN SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535988
|
|
NIRANJAN SA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-013-002/30819
(Kandheikela)
|
2415005013NRG24130520230031532
|
14/05/2023
|
Sadanan Gond
|
2415005013WL001695
|
Sadanan Gond
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535985
|
|
Sadanan Gond
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-013-002/30860
(Kandheikela)
|
2415005013NRG24130520230031535
|
14/05/2023
|
ARJUN PATEL
|
2415005013WL001695
|
ARJUN PATEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535990
|
|
ARJUN PATEL
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-013-002/30934
(Kandheikela)
|
2415005013NRG24130520230031549
|
14/05/2023
|
SANTOSHINI MAJHI
|
2415005013WL001695
|
SANTOSHINI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1691535994
|
|
SANTOSHINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|