|
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-04-064-011-005/1793
(RANGAMATIA)
|
2404064011NRG24180620230808192
|
18/06/2023
|
SHUKURU SINGH
|
2404064011WL036148
|
SHUKURU SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802372306
|
|
SHUKRUMANI SINGH
|
INDUSIND BANK(607189)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-005/1813
(RANGAMATIA)
|
2404064011NRG24180620230808193
|
18/06/2023
|
MAMATA SINGH
|
2404064011WL036148
|
MAMATA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2802372304
|
|
MAMATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/25861
(RANGAMATIA)
|
2404064011NRG24180620230808194
|
18/06/2023
|
RASHMITA SINGH
|
2404064011WL036148
|
RASHMITA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802372305
|
|
RASMITA SINGH D/O-SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|