|
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
|
SAMAKHUNTA
|
OR-04-064-011-001/19973
(RANGAMATIA)
|
2404064011NRG24261020231579535
|
26/10/2023
|
SUNI SINGH
|
2404064011WL150901
|
SUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324023159
|
|
SUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/25580
(RANGAMATIA)
|
2404064011NRG24261020231579536
|
26/10/2023
|
MAHENDRA SINGH
|
2404064011WL150901
|
MAHENDRA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7324023158
|
|
MAHENDRA SINGH,S/O-MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/25794
(RANGAMATIA)
|
2404064011NRG24261020231579538
|
26/10/2023
|
NATHA SINGH
|
2404064011WL150901
|
NATHA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324023157
|
|
NATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-003/2388
(RANGAMATIA)
|
2404064011NRG24261020231579540
|
26/10/2023
|
SUMITRA SINGH
|
2404064011WL150901
|
SUMITRA SINGH
|
00048
|
BKID0005468
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324023160
|
|
SUMITRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-003/2388
(RANGAMATIA)
|
2404064011NRG24261020231579539
|
26/10/2023
|
SUNARAM SINGH
|
2404064011WL150901
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7324023161
|
|
SUNARAM SINGH,S/O SAMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|