|
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
|
ULLUNDA
|
OR-27-006-002-007/12509
(Chadeipank)
|
2427006000NRG24241120230278525
|
28/11/2023
|
Pitambara Bagh
|
2427006WL020701
|
Pitambara Bagh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099784436
|
|
Pitambara Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-002-007/1919906
(Chadeipank)
|
2427006000NRG24241120230278531
|
28/11/2023
|
pandana
|
2427006WL020701
|
pandana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784439
|
|
MISS ROJI JAGADALA
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-002-007/1919909
(Chadeipank)
|
2427006000NRG24241120230278532
|
28/11/2023
|
Hemanta Seth
|
2427006WL020701
|
Hemanta Seth
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784435
|
|
MR HEMANTA SETH
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-002-007/1919911
(Chadeipank)
|
2427006000NRG24241120230278533
|
28/11/2023
|
Sanam Tapno
|
2427006WL020701
|
Sanam Tapno
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784438
|
|
MR SUDHANSHU JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-002-007/404456
(Chadeipank)
|
2427006000NRG24241120230278554
|
28/11/2023
|
Bhakta Chhuti
|
2427006WL020701
|
Bhakta Chhuti
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099784437
|
|
Bhakta Chhuti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|