|
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
|
BARGAON
|
OR-02-006-005-002/10871
(EKMA)
|
2402006000NRG23060720220642869
|
06/07/2022
|
ALBET MINZ
|
2402006WL0035151
|
ALBET MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/07/2022
|
|
3005839330
|
|
MR ALBET MINZ
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-002/10913-B
(EKMA)
|
2402006000NRG23060720220642874
|
06/07/2022
|
SIMAN GUDIA
|
2402006WL0035151
|
SIMAN GUDIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/07/2022
|
|
3005839331
|
|
MR SIMAN GUDIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-002/10944
(EKMA)
|
2402006000NRG23060720220642875
|
06/07/2022
|
Leo Lakra
|
2402006WL0035151
|
Leo Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/07/2022
|
|
3005839329
|
|
MR LEO LAKADA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-002/10979
(EKMA)
|
2402006000NRG23060720220642880
|
06/07/2022
|
Pitrus Minz
|
2402006WL0035151
|
Pitrus Minz
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/07/2022
|
|
3005839328
|
|
MR PETRUS MINZ
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-002/10979-C
(EKMA)
|
2402006000NRG23060720220642884
|
06/07/2022
|
PRICILA MINZ
|
2402006WL0035151
|
PRICILA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/07/2022
|
|
3005839332
|
|
MRS PRICILA MINZ
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-003/10848
(EKMA)
|
2402006000NRG23060720220642855
|
06/07/2022
|
SILBIA KUJUR
|
2402006WL0035148
|
SILBIA KUJUR
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005839333
|
|
MRS SILIBIA KUJUR
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-003/16415-A
(EKMA)
|
2402006000NRG23060720220642857
|
06/07/2022
|
LUIS KUJUR
|
2402006WL0035148
|
LUIS KUJUR
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005839327
|
|
KUJUR LUIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|