|
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-02-001-015-001/8
(RAJ BAHAL)
|
2402001000NRG24261220232191130
|
26/12/2023
|
HERMAN MINZ
|
2402001WL214341
|
HERMAN MINZ
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552953728
|
|
HERAMAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-003/20760
(RAJ BAHAL)
|
2402001000NRG24261220232191132
|
26/12/2023
|
KUMUDINI MAHAKUL
|
2402001WL214341
|
KUMUDINI MAHAKUL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552953727
|
|
MRS KUMUDINI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-003/255
(RAJ BAHAL)
|
2402001000NRG24261220232191150
|
26/12/2023
|
AMRITA EKKA
|
2402001WL214344
|
AMRITA EKKA
|
00415
|
SBIN0006423
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552953726
|
|
MRS AMRITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-005/21076
(RAJ BAHAL)
|
2402001000NRG24261220232191133
|
26/12/2023
|
TULSI SA
|
2402001WL214341
|
TULSI SA
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552953730
|
|
MRS TULSI SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-015-012/20584
(RAJ BAHAL)
|
2402001000NRG24261220232191151
|
26/12/2023
|
SURAMA DANDASENA
|
2402001WL214344
|
SURAMA DANDASENA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552953729
|
|
MRS SURAMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|