|
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
|
LEPHRIPARA
|
OR-02-001-007-002/9932
(GUNDIA DIHI)
|
2402001000NRG24201220232162295
|
21/03/2024
|
MANUEL TOPPO
|
2402001WL0210846
|
MANUEL TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897412392
|
No Such Account
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-007-003/201874
(GUNDIA DIHI)
|
2402001000NRG24150320242399647
|
21/03/2024
|
PREMLATA MINZ
|
2402001WL0241473
|
PREMLATA MINZ
|
00415
|
SBIN0006423
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2897412389
|
Account closed
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-007-003/201874
(GUNDIA DIHI)
|
2402001000NRG24150320242399648
|
21/03/2024
|
PREMLATA MINZ
|
2402001WL0241473
|
PREMLATA MINZ
|
00415
|
SBIN0006423
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2897412390
|
Account closed
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-007-003/201874
(GUNDIA DIHI)
|
2402001000NRG24190320242406060
|
21/03/2024
|
PREMLATA MINZ
|
2402001WL0242367
|
PREMLATA MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897412388
|
Account closed
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-007-004/10104
(GUNDIA DIHI)
|
2402001000NRG24150320242399649
|
21/03/2024
|
CHHABILA LARANG
|
2402001WL0241473
|
CHHABILA LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897412391
|
|
MR CHHABILA LARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24060320242380570
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0239003
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897412387
|
|
PRAMOD MINJ
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24060320242380569
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0239003
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897412386
|
|
PRAMOD MINJ
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24120220242328620
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0232769
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897412382
|
|
PRAMOD MINJ
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24120220242328621
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0232769
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897412383
|
|
PRAMOD MINJ
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24120220242328622
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0232769
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897412384
|
|
PRAMOD MINJ
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-007-004/10281
(GUNDIA DIHI)
|
2402001000NRG24120220242328623
|
21/03/2024
|
PRAMOD MINJ
|
2402001WL0232769
|
PRAMOD MINJ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897412385
|
|
PRAMOD MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|