|
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-15-005-029-005/4617
(Samarbaga)
|
2415005029NRG24280920230178922
|
29/09/2023
|
Sanjita Negi
|
2415005029WL020781
|
Sanjita Negi
|
00045
|
BARB0BELPAH
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276453483
|
|
Sanjita Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-005/4603
(Samarbaga)
|
2415005029NRG24280920230178913
|
29/09/2023
|
Padmabati Bag
|
2415005029WL020778
|
Padmabati Bag
|
00165
|
IBKL0002069
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276453484
|
|
Padmabati Bag
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/247795
(Samarbaga)
|
2415005029NRG24280920230178935
|
29/09/2023
|
Shrabani Kharsel
|
2415005029WL020785
|
Shrabani Kharsel
|
00165
|
IBKL0002069
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276453485
|
|
Shrabani Kharsel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-005/2484720
(Samarbaga)
|
2415005029NRG24280920230178920
|
29/09/2023
|
Sujata Mirdha
|
2415005029WL020780
|
Sujata Mirdha
|
00415
|
SBIN0006128
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276453486
|
|
MISS SUJATA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-029-003/247825
(Samarbaga)
|
2415005029NRG24280920230178929
|
29/09/2023
|
Jagadish Rohidas
|
2415005029WL020784
|
Jagadish Rohidas
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276453487
|
|
MR JAGDISH ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|