|
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
|
Lakhanpur
|
OR-15-005-030-004/14662
(Sarandamal)
|
2415005030NRG24150920230161250
|
16/09/2023
|
Madhabi Ati
|
2415005030WL015903
|
Madhabi Ati
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269251863
|
|
MADHABI ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhanpur
|
OR-15-005-030-004/248357
(Sarandamal)
|
2415005030NRG24150920230161188
|
16/09/2023
|
Debendra Bamdia
|
2415005030WL015880
|
Debendra Bamdia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269251861
|
|
DEBENDRA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-030-004/248357
(Sarandamal)
|
2415005030NRG24150920230161189
|
16/09/2023
|
Lalita Bamadia
|
2415005030WL015880
|
Lalita Bamadia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269251862
|
|
LALITA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-030-004/14662
(Sarandamal)
|
2415005030NRG24150920230161249
|
16/09/2023
|
Kruttibas Ati
|
2415005030WL015903
|
Kruttibas Ati
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269251864
|
|
KRUTTIBAS ATI SO MURALI ATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|