|
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
|
KANTAMAL
|
OR-26-003-002-003/15228-A
(BARAGAON)
|
2426003000NRG24300520230084163
|
30/05/2023
|
Nitya Rana
|
2426003WL002407
|
Nitya Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484765
|
|
MR NITYANANDA RANA
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-002-003/15228-A
(BARAGAON)
|
2426003000NRG24300520230084164
|
30/05/2023
|
Nitya Rana
|
2426003WL002407
|
Nitya Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484766
|
|
MR NITYANANDA RANA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-002-003/15902
(BARAGAON)
|
2426003000NRG24300520230084179
|
30/05/2023
|
Bishikeshan Thati
|
2426003WL002407
|
Bishikeshan Thati
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484775
|
|
MR BISHIKESAN THATI
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-002-003/15902
(BARAGAON)
|
2426003000NRG24300520230084180
|
30/05/2023
|
Bishikeshan Thati
|
2426003WL002407
|
Bishikeshan Thati
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484776
|
|
MR BISHIKESAN THATI
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-002-003/2255156
(BARAGAON)
|
2426003000NRG24300520230084217
|
30/05/2023
|
Hrusikesh Rana
|
2426003WL002407
|
Hrusikesh Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484773
|
|
MR HRUSIKESH RANA
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-002-003/2255156
(BARAGAON)
|
2426003000NRG24300520230084218
|
30/05/2023
|
Hrusikesh Rana
|
2426003WL002407
|
Hrusikesh Rana
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484774
|
|
MR HRUSIKESH RANA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-002-003/2255237
(BARAGAON)
|
2426003000NRG24300520230084229
|
30/05/2023
|
SURUBABU SETHI
|
2426003WL002407
|
SURUBABU SETHI
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484767
|
|
MR SURUBABU SETHI S
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-002-003/2255237
(BARAGAON)
|
2426003000NRG24300520230084230
|
30/05/2023
|
SURUBABU SETHI
|
2426003WL002407
|
SURUBABU SETHI
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484768
|
|
MR SURUBABU SETHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-002-003/15716
(BARAGAON)
|
2426003000NRG24300520230084169
|
30/05/2023
|
AGASTI THATI
|
2426003WL002407
|
AGASTI THATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484771
|
|
AGASTI THATI
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-002-003/15716
(BARAGAON)
|
2426003000NRG24300520230084170
|
30/05/2023
|
AGASTI THATI
|
2426003WL002407
|
AGASTI THATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484772
|
|
AGASTI THATI
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-002-003/2244803
(BARAGAON)
|
2426003000NRG24300520230084203
|
30/05/2023
|
Gokula Khamari
|
2426003WL002407
|
Gokula Khamari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017484770
|
|
Gokula Khamari
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-002-003/2244803
(BARAGAON)
|
2426003000NRG24300520230084204
|
30/05/2023
|
Gokula Khamari
|
2426003WL002407
|
Gokula Khamari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017484769
|
|
Gokula Khamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|