|
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
|
DHANKAUDA
|
OR-01-001-012-004/90436
(KUDGUNDERPUR)
|
2401001012NRG24011220230447817
|
02/12/2023
|
CHITTARANJAN BHUE
|
2401001012WL075300
|
CHITTARANJAN BHUE
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367686
|
|
MR CHITTARANJAN BHUE
|
()
|
|
2
|
DHANKAUDA
|
OR-01-001-012-005/60275
(KUDGUNDERPUR)
|
2401001012NRG24011220230447830
|
02/12/2023
|
RABI MAHAKUR
|
2401001012WL075307
|
RABI MAHAKUR
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367690
|
|
MR RABI MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-012-004/90450
(KUDGUNDERPUR)
|
2401001012NRG24011220230447808
|
02/12/2023
|
TIKESWARI UMBHAR
|
2401001012WL075297
|
TIKESWARI UMBHAR
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367689
|
|
TIKESWARI KUMBHAR
|
()
|
|
4
|
DHANKAUDA
|
OR-01-001-012-006/22682
(KUDGUNDERPUR)
|
2401001012NRG24021220230448605
|
02/12/2023
|
NIRUPAMA DEEP
|
2401001012WL075561
|
NIRUPAMA DEEP
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367688
|
|
NIRUPAMA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-012-002/13302
(KUDGUNDERPUR)
|
2401001012NRG24021220230448610
|
02/12/2023
|
SAMARI BACHHA
|
2401001012WL075563
|
SAMARI BACHHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367687
|
|
SAMARI BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|