|
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-04-064-011-001/1104
(RANGAMATIA)
|
2404064011NRG24281220231979719
|
28/12/2023
|
SARASWATI SINGH
|
2404064011WL211094
|
SARASWATI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245023
|
|
SARASWATI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2579
(RANGAMATIA)
|
2404064011NRG24281220231979735
|
28/12/2023
|
PARBATI SINGH
|
2404064011WL211095
|
PARBATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550245028
|
|
PARBATI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2579
(RANGAMATIA)
|
2404064011NRG24281220231979734
|
28/12/2023
|
SOMA SINGH
|
2404064011WL211095
|
SOMA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550245021
|
|
SOMA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/258965
(RANGAMATIA)
|
2404064011NRG24281220231979704
|
28/12/2023
|
DIMBU SINGH
|
2404064011WL211093
|
DIMBU SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245026
|
|
DIMBU SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/258965
(RANGAMATIA)
|
2404064011NRG24281220231979703
|
28/12/2023
|
LALAMOHAN SINGH
|
2404064011WL211093
|
LALAMOHAN SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245030
|
|
LALAMOHAN SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2651
(RANGAMATIA)
|
2404064011NRG24281220231979707
|
28/12/2023
|
SUNI SINGH
|
2404064011WL211093
|
SUNI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245025
|
|
SUNI SINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2652-A
(RANGAMATIA)
|
2404064011NRG24281220231979708
|
28/12/2023
|
GOPAL SINGH
|
2404064011WL211093
|
GOPAL SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245024
|
|
GOPAL SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/1910
(RANGAMATIA)
|
2404064011NRG24281220231979725
|
28/12/2023
|
RATHA MANI SINGH
|
2404064011WL211094
|
RATHA MANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245020
|
|
RATHA MANI SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/1982
(RANGAMATIA)
|
2404064011NRG24281220231979710
|
28/12/2023
|
GOPAL SINGH
|
2404064011WL211093
|
GOPAL SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245029
|
|
GOPAL SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-004/2081
(RANGAMATIA)
|
2404064011NRG24281220231979711
|
28/12/2023
|
RUKMANI PANDEY
|
2404064011WL211093
|
RUKMANI PANDEY
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245027
|
|
RUKMANI PANDEY
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-007/25888
(RANGAMATIA)
|
2404064011NRG24281220231979715
|
28/12/2023
|
GURA BINDHANI
|
2404064011WL211093
|
GURA BINDHANI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245022
|
|
GURA BINDHANI
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-007/25888
(RANGAMATIA)
|
2404064011NRG24281220231979717
|
28/12/2023
|
MANORANJAN BINDHANI
|
2404064011WL211093
|
MANORANJAN BINDHANI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550245031
|
|
MANORANJAN BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|