|
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
|
RAIRAKHOL
|
OR-01-028-008-002/186
(GADGADBAHAL)
|
2401028000NRG24010720230213315
|
01/07/2023
|
BHALLA DEHURI
|
2401028WL007947
|
BHALLA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325707097
|
|
BHALLA DEHURI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-002/186
(GADGADBAHAL)
|
2401028000NRG24010720230213313
|
01/07/2023
|
BHALLA DEHURI
|
2401028WL007947
|
BHALLA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325707096
|
|
BHALLA DEHURI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-005/188725
(GADGADBAHAL)
|
2401028000NRG24010720230213268
|
01/07/2023
|
JHILLI BISWAL
|
2401028WL007946
|
JHILLI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325707100
|
|
JHILLI BISWAL
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-005/188725
(GADGADBAHAL)
|
2401028000NRG24010720230213267
|
01/07/2023
|
JHILLI BISWAL
|
2401028WL007946
|
JHILLI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325707101
|
|
JHILLI BISWAL
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188600
(GADGADBAHAL)
|
2401028000NRG24010720230213276
|
01/07/2023
|
RAJESH KUJUR
|
2401028WL007946
|
RAJESH KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325707098
|
|
RAJESH KUJUR
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188600
(GADGADBAHAL)
|
2401028000NRG24010720230213275
|
01/07/2023
|
RAJESH KUJUR
|
2401028WL007946
|
RAJESH KUJUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325707099
|
|
RAJESH KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|