|
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-04-064-011-001/1101
(RANGAMATIA)
|
2404064011NRG24210420230094609
|
21/04/2023
|
BASU SINGH
|
2404064011WL004155
|
BASU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398666982
|
|
BASU SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1118
(RANGAMATIA)
|
2404064011NRG24210420230094610
|
21/04/2023
|
MAHADEB SINGH
|
2404064011WL004155
|
MAHADEB SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398666980
|
|
MAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/25860
(RANGAMATIA)
|
2404064011NRG24210420230094612
|
21/04/2023
|
MALATI SINGH
|
2404064011WL004155
|
MALATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398666981
|
|
MALATI SINGH W/O- KUNJA BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-001/1145
(RANGAMATIA)
|
2404064011NRG24210420230094611
|
21/04/2023
|
MUGUNI SINGH
|
2404064011WL004155
|
MUGUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398666979
|
|
MUGUNI SINGH W/O- KHETRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/25860
(RANGAMATIA)
|
2404064011NRG24210420230094613
|
21/04/2023
|
MALAY KUMAR SINGH
|
2404064011WL004155
|
MALAY KUMAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398666978
|
|
SHRI MALAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|