|
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
|
SAMAKHUNTA
|
OR-04-064-004-005/16487
(GUNDIHUDI)
|
2404064000NRG24131120231680170
|
14/11/2023
|
SUDAN SINGH
|
2404064WL166954
|
SUDAN SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996151526
|
|
SUDAN SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-005/16496
(GUNDIHUDI)
|
2404064000NRG24131120231680168
|
14/11/2023
|
SAMA SINGH
|
2404064WL166953
|
SAMA SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8996151530
|
|
SAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-002/16216
(GUNDIHUDI)
|
2404064000NRG24131120231680174
|
14/11/2023
|
SANTILATA SINGH
|
2404064WL166956
|
SANTILATA SINGH
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996151528
|
|
MRS SHANTI LATA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-003/20166-A
(GUNDIHUDI)
|
2404064000NRG24131120231680176
|
14/11/2023
|
MAKARA SINGH
|
2404064WL166957
|
MAKARA SINGH
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8996151527
|
|
MAKARA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/16401
(GUNDIHUDI)
|
2404064000NRG24131120231680171
|
14/11/2023
|
MADANA BASKEY
|
2404064WL166955
|
MADANA BASKEY
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996151529
|
|
MADANA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|