|
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
|
KHUNTA
|
OR-04-057-014-004/19002
(SAPANCHUA)
|
2404057014NRG24271220231975500
|
27/12/2023
|
SABITA SINGH
|
2404057014WL210719
|
SABITA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210613
|
|
SABITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-003/19009
(SAPANCHUA)
|
2404057014NRG24271220231975490
|
27/12/2023
|
BUDHURAY BESHRA
|
2404057014WL210719
|
BUDHURAY BESHRA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210616
|
|
BUDHURAY BESHRA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-014-004/18369
(SAPANCHUA)
|
2404057014NRG24271220231975491
|
27/12/2023
|
BIJOY KUMAR SINGH
|
2404057014WL210719
|
BIJOY KUMAR SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210614
|
|
BIJOY KUMAR SINGH
|
()
|
|
4
|
KHUNTA
|
OR-04-057-014-004/18992
(SAPANCHUA)
|
2404057014NRG24271220231975496
|
27/12/2023
|
DUNGI SINGH
|
2404057014WL210719
|
DUNGI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210617
|
|
DUNGI SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-014-004/18996
(SAPANCHUA)
|
2404057014NRG24271220231975498
|
27/12/2023
|
MAMATA SING
|
2404057014WL210719
|
MAMATA SING
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210618
|
|
MAMATA SING
|
()
|
|
6
|
KHUNTA
|
OR-04-057-014-008/12987
(SAPANCHUA)
|
2404057014NRG24271220231975507
|
27/12/2023
|
GURBARI SING
|
2404057014WL210719
|
GURBARI SING
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550210615
|
|
GURBARI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-014-004/18997
(SAPANCHUA)
|
2404057014NRG24271220231975499
|
27/12/2023
|
HEMENDRA SINGH
|
2404057014WL210719
|
HEMENDRA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210622
|
|
MR HEMENDRA SINGH
|
()
|
|
8
|
KHUNTA
|
OR-04-057-014-004/19007
(SAPANCHUA)
|
2404057014NRG24271220231975501
|
27/12/2023
|
TARINI SINGH
|
2404057014WL210719
|
TARINI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210623
|
|
MRS TARINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-014-004/13302
(SAPANCHUA)
|
2404057014NRG24271220231971763
|
27/12/2023
|
DURGA BAGAL
|
2404057014WL210363
|
DURGA BAGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550210619
|
|
DURGA BAGAL
|
()
|
|
10
|
KHUNTA
|
OR-04-057-014-004/19008
(SAPANCHUA)
|
2404057014NRG24271220231975502
|
27/12/2023
|
SHIBANI SINGH
|
2404057014WL210719
|
SHIBANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210621
|
|
SHIBANI SINGH
|
()
|
|
11
|
KHUNTA
|
OR-04-057-014-004/19011
(SAPANCHUA)
|
2404057014NRG24271220231975503
|
27/12/2023
|
HARIHARA SINGH
|
2404057014WL210719
|
HARIHARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550210620
|
|
HARIHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|