|
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-04-064-011-004/1877
(RANGAMATIA)
|
2404064011NRG24150620230767118
|
15/06/2023
|
SUKURAM SINGH
|
2404064011WL034342
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387048
|
|
MR SUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1903
(RANGAMATIA)
|
2404064011NRG24150620230767120
|
15/06/2023
|
MAHADEB SINGH
|
2404064011WL034342
|
MAHADEB SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387050
|
|
MAHADEB SINGH,S/O SIBANATH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1927
(RANGAMATIA)
|
2404064011NRG24150620230767121
|
15/06/2023
|
RAMCHANDRA SINGH
|
2404064011WL034342
|
RAMCHANDRA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387049
|
|
RAMACHANDRA SINGH S/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/1977
(RANGAMATIA)
|
2404064011NRG24150620230767123
|
15/06/2023
|
LAXMIMANI SINGH
|
2404064011WL034342
|
LAXMIMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387051
|
|
LAXMIMANI SINGH,W/O TRILOCHAN
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/1977
(RANGAMATIA)
|
2404064011NRG24150620230767122
|
15/06/2023
|
TRILOCHAN SINGH
|
2404064011WL034342
|
TRILOCHAN SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387053
|
|
TRILOCHAN SINGH S/O- GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/2069-A
(RANGAMATIA)
|
2404064011NRG24150620230767125
|
15/06/2023
|
Fuleswari Singh
|
2404064011WL034342
|
Fuleswari Singh
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802387052
|
|
FULESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|