|
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
|
JOSHIPUR
|
OR-04-051-002-013/26677
(BAREHIPANI)
|
2404051002NRG24080920231256532
|
08/09/2023
|
NARENDRA PINGUA
|
2404051002WL078270
|
NARENDRA PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263093241
|
|
NARENDRA PINGUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-002-014/26697
(BAREHIPANI)
|
2404051002NRG24080920231256426
|
08/09/2023
|
LALMOHAN BIRUA
|
2404051002WL078252
|
LALMOHAN BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263093240
|
|
LALMOHAN BIRUA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-002-016/25161
(BAREHIPANI)
|
2404051002NRG24080920231256331
|
08/09/2023
|
MANGI BANSING
|
2404051002WL078245
|
MANGI BANSING
|
00048
|
BKID0005502
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263093242
|
|
MANGI BANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-002-014/21501
(BAREHIPANI)
|
2404051002NRG24080920231256533
|
08/09/2023
|
PALO BANSING
|
2404051002WL078270
|
PALO BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263093238
|
|
MS PALO BANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-002-015/21077
(BAREHIPANI)
|
2404051002NRG24080920231256341
|
08/09/2023
|
DUKA JANKA
|
2404051002WL078247
|
DUKA JANKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263093239
|
|
DUKA JANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|