|
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
|
BARGAON
|
OR-02-006-013-002/14798
(TUDALAGA)
|
2402006013NRG23020120231727751
|
06/01/2023
|
ULLASH LUHURA
|
2402006013WL0093982
|
ULLASH LUHURA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092187286
|
|
MRS ULASA LUHURA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-002/164891
(TUDALAGA)
|
2402006013NRG23020120231727757
|
06/01/2023
|
PUJA KHADIA
|
2402006013WL0093982
|
PUJA KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092187288
|
|
MISS PUJA KHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-004/15120
(TUDALAGA)
|
2402006013NRG23020120231730903
|
06/01/2023
|
JACHIN KHADIA
|
2402006013WL0094093
|
JACHIN KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092187289
|
|
MR JACHIN KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/1684167
(TUDALAGA)
|
2402006013NRG23020120231730925
|
06/01/2023
|
RADHI KHADIA
|
2402006013WL0094093
|
RADHI KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092187290
|
|
MRS RADHI KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23301220221700023
|
06/01/2023
|
Sukru Chhatria
|
2402006013WL0092905
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187291
|
|
MR SUKRU CHHATRIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-006/14503
(TUDALAGA)
|
2402006013NRG23301220221700039
|
06/01/2023
|
Mrs. GULA KUJUR
|
2402006013WL0092905
|
Mrs. GULA KUJUR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092187292
|
|
MRS GULA KUJUR
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-006/14537
(TUDALAGA)
|
2402006013NRG23301220221700044
|
06/01/2023
|
TINIA MAJHI
|
2402006013WL0092905
|
TINIA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092187287
|
|
MR TINIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|