|
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-15-005-005-001/24753
(Banjari)
|
2415005005NRG24210920230168342
|
21/09/2023
|
Dharmendra Munda
|
2415005005WL017817
|
Dharmendra Munda
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276403531
|
|
DHARMENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-005-001/348676
(Banjari)
|
2415005005NRG24210920230168344
|
21/09/2023
|
GITANJALI MUNDA
|
2415005005WL017817
|
GITANJALI MUNDA
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276403530
|
|
MRS GITANJALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-005-003/348746
(Banjari)
|
2415005005NRG24170920230164448
|
21/09/2023
|
PRATIMA MAJHI
|
2415005005WL016701
|
PRATIMA MAJHI
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276403532
|
|
Miss. PRATIMA MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lakhanpur
|
OR-15-005-005-004/348811
(Banjari)
|
2415005005NRG24210920230168347
|
21/09/2023
|
RAJESWARI PRAKASH
|
2415005005WL017819
|
RAJESWARI PRAKASH
|
00415
|
SBIN0008445
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276403533
|
|
MRS RAJESWARI PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-005-002/24824
(Banjari)
|
2415005005NRG24170920230164445
|
21/09/2023
|
Banmali Jagat
|
2415005005WL016700
|
Banmali Jagat
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276403528
|
|
BANAMALI JAGAT
|
UCO BANK(607066)
|
|
6
|
Lakhanpur
|
OR-15-005-005-002/24824
(Banjari)
|
2415005005NRG24170920230164446
|
21/09/2023
|
Haripriya Jagat
|
2415005005WL016700
|
Haripriya Jagat
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276403529
|
|
HARIPRIYA JAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|