|
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
|
Lakhanpur
|
OR-15-005-032-005/2529293
(Telenpali)
|
2415005032NRG24230820230137703
|
25/08/2023
|
TARANI BISWAL
|
2415005032WL009826
|
TARANI BISWAL
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626700
|
|
MR TARANI BISWAL
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-032-005/2529294
(Telenpali)
|
2415005032NRG24230820230137705
|
25/08/2023
|
BAIDEHI RANA
|
2415005032WL009827
|
BAIDEHI RANA
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626699
|
|
MR BAIDEHI RANA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-032-005/2529294
(Telenpali)
|
2415005032NRG24230820230137704
|
25/08/2023
|
SASHI RANA
|
2415005032WL009827
|
SASHI RANA
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626698
|
|
MR SASHI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-032-005/23692
(Telenpali)
|
2415005032NRG24230820230137717
|
25/08/2023
|
LAXMI SETH
|
2415005032WL009831
|
LAXMI SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626696
|
|
LAXMI SETH
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-032-005/2529291
(Telenpali)
|
2415005032NRG24230820230137713
|
25/08/2023
|
MANEJAR SETH
|
2415005032WL009830
|
MANEJAR SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626694
|
|
MANEJAR SETH
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-032-005/2529292
(Telenpali)
|
2415005032NRG24230820230137712
|
25/08/2023
|
NETRANANDA SETH
|
2415005032WL009829
|
NETRANANDA SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626695
|
|
NETRANANDA SETH
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-032-005/2529292
(Telenpali)
|
2415005032NRG24230820230137711
|
25/08/2023
|
SURESWARI SETH
|
2415005032WL009829
|
SURESWARI SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626693
|
|
SURESWARI SETH
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-032-005/2529293
(Telenpali)
|
2415005032NRG24230820230137701
|
25/08/2023
|
BINOD BISWAL
|
2415005032WL009826
|
BINOD BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626697
|
|
BINOD BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|