|
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-02-001-001-001/220477
(ALAPAKA)
|
2402001000NRG24141120231957088
|
16/11/2023
|
SITA BHAGAT
|
2402001WL182522
|
SITA BHAGAT
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072526
|
|
MRS SITA BHAGAT
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-001/220511
(ALAPAKA)
|
2402001000NRG24141120231957091
|
16/11/2023
|
RANJIT SURUNIA
|
2402001WL182522
|
RANJIT SURUNIA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072527
|
|
MR RANJIT SURUNIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-001/15212
(ALAPAKA)
|
2402001000NRG24141120231957077
|
16/11/2023
|
AMIT BHAGAT
|
2402001WL182522
|
AMIT BHAGAT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072528
|
|
AMIT BHAGAT
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-001/220471
(ALAPAKA)
|
2402001000NRG24141120231957087
|
16/11/2023
|
BHOTO BHAGAT
|
2402001WL182522
|
BHOTO BHAGAT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072529
|
|
BHOTO BHAGAT
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-001/220540
(ALAPAKA)
|
2402001000NRG24141120231957099
|
16/11/2023
|
ANITA MINZ
|
2402001WL182522
|
ANITA MINZ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072530
|
|
ANITA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|