|
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-02-001-012-001/11018
(LEPHRIPARA)
|
2402001000NRG24170520230211764
|
18/05/2023
|
SUKRU MUNDA
|
2402001WL011543
|
SUKRU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331882
|
|
MR SUKRU MUNDA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-001/11018
(LEPHRIPARA)
|
2402001000NRG24170520230211497
|
18/05/2023
|
SUKRU MUNDA
|
2402001WL011526
|
SUKRU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331883
|
|
MR SUKRU MUNDA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-001/213609
(LEPHRIPARA)
|
2402001000NRG24170520230211508
|
18/05/2023
|
JADAB MUNDA
|
2402001WL011526
|
JADAB MUNDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821331884
|
|
MR JADAB MUNDA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-001/2624980
(LEPHRIPARA)
|
2402001000NRG24180520230218841
|
18/05/2023
|
KSHYAMASILA KISAN
|
2402001WL011837
|
KSHYAMASILA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331880
|
|
MASTER KSHYAMASILA KISHAN
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-001/2624980
(LEPHRIPARA)
|
2402001000NRG24170520230211528
|
18/05/2023
|
KSHYAMASILA KISAN
|
2402001WL011526
|
KSHYAMASILA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331881
|
|
MASTER KSHYAMASILA KISHAN
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-002/10876
(LEPHRIPARA)
|
2402001000NRG24180520230218843
|
18/05/2023
|
BABULAL KULLU
|
2402001WL011837
|
BABULAL KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821331885
|
|
MS BABULAL KULLU
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-002/10904
(LEPHRIPARA)
|
2402001000NRG24180520230218845
|
18/05/2023
|
ASHOK MAHANANDIA
|
2402001WL011837
|
ASHOK MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821331878
|
|
MR ASHOK MAHANANDIA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-002/2624792
(LEPHRIPARA)
|
2402001000NRG24180520230218851
|
18/05/2023
|
SURESH KHADIA
|
2402001WL011837
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331879
|
|
MR SURESH KHADIA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-002/2624946
(LEPHRIPARA)
|
2402001000NRG24180520230218856
|
18/05/2023
|
NARAYAN MUNDA
|
2402001WL011837
|
NARAYAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821331886
|
|
MR NARAYAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|