|
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
|
JATNI
|
OR-23-004-006-007/10812
(Benapanjari)
|
2423004006NRG24260920230210475
|
26/09/2023
|
MOHAMMAD JABIR
|
2423004006WL014915
|
MOHAMMAD JABIR
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421070
|
|
MOHAMMAD JABIR
|
()
|
|
2
|
JATNI
|
OR-23-004-006-007/22113
(Benapanjari)
|
2423004006NRG24260920230210480
|
26/09/2023
|
DASARATHI PALTASINGH
|
2423004006WL014915
|
DASARATHI PALTASINGH
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421071
|
|
DASARATHI PALTASINGH
|
()
|
|
3
|
JATNI
|
OR-23-004-006-007/22259
(Benapanjari)
|
2423004006NRG24260920230210482
|
26/09/2023
|
SOMARANI MISHRA
|
2423004006WL014915
|
SOMARANI MISHRA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421065
|
|
SOMARANI MISHRA
|
()
|
|
4
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24260920230210484
|
26/09/2023
|
SALAMA SULTANA
|
2423004006WL014915
|
SALAMA SULTANA
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421064
|
|
SALAMA SULTANA
|
()
|
|
5
|
JATNI
|
OR-23-004-006-007/22262
(Benapanjari)
|
2423004006NRG24260920230210486
|
26/09/2023
|
RAJA KHAN
|
2423004006WL014915
|
RAJA KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421066
|
|
RAJA KHAN
|
()
|
|
6
|
JATNI
|
OR-23-004-006-007/9846
(Benapanjari)
|
2423004006NRG24260920230210491
|
26/09/2023
|
SABIR KHAN
|
2423004006WL014915
|
SABIR KHAN
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421069
|
|
SABIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-006-007/22262
(Benapanjari)
|
2423004006NRG24260920230210485
|
26/09/2023
|
JABID KHAN
|
2423004006WL014915
|
JABID KHAN
|
00176
|
IDIB000J057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421067
|
|
JABID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-006-007/22260
(Benapanjari)
|
2423004006NRG24260920230210483
|
26/09/2023
|
MOHAMMAD JAPAN
|
2423004006WL014915
|
MOHAMMAD JAPAN
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421068
|
|
MR MOHAMMAD JAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|