|
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
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14668
(SAINKULA)
|
2404059010NRG24191120231722786
|
22/11/2023
|
MANU SINGH
|
2404059010WL173308
|
MANU SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004117526
|
|
MANU SINGH
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20062
(SAINKULA)
|
2404059010NRG24191120231722789
|
22/11/2023
|
GANGAMANI SINGH
|
2404059010WL173308
|
GANGAMANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004117524
|
|
GANGAMANI SINGH
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20065
(SAINKULA)
|
2404059010NRG24191120231722791
|
22/11/2023
|
SUKRUMANI SINGH
|
2404059010WL173308
|
SUKRUMANI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004117525
|
|
SUKRUMANI SINGH
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/20142
(SAINKULA)
|
2404059010NRG24191120231722793
|
22/11/2023
|
SAMABARI SINGH
|
2404059010WL173308
|
SAMABARI SINGH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004117527
|
|
SAMABARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|