|
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-04-064-007-005/11250
(KHANDIA)
|
2404064007NRG24200520230419848
|
23/05/2023
|
BIKASH KUAMR SINGH
|
2404064007WL018865
|
BIKASH KUAMR SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876907844
|
|
BIKASH KUAMR SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-005/11421
(KHANDIA)
|
2404064007NRG24200520230421072
|
23/05/2023
|
PUTULIMANI SINGH
|
2404064007WL018924
|
PUTULIMANI SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876907845
|
|
PUTULIMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-005/11196-B
(KHANDIA)
|
2404064007NRG24200520230420094
|
23/05/2023
|
SUKAMANI SINGH
|
2404064007WL018876
|
SUKAMANI SINGH
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876907847
|
|
SUKAMANI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-005/1827879
(KHANDIA)
|
2404064007NRG24200520230419156
|
23/05/2023
|
SANTI LATA SING
|
2404064007WL018821
|
SANTI LATA SING
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876907846
|
|
SANTI LATA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-005/1928073
(KHANDIA)
|
2404064007NRG24200520230421180
|
23/05/2023
|
SUNITA SINGH
|
2404064007WL018927
|
SUNITA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876907848
|
|
MRS SUNITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|