|
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
|
RASGOVINDPUR
|
OR-04-062-002-003/272748
(BADAMPUR)
|
2404062002NRG24140920231302817
|
14/09/2023
|
SHRIDEBI RAM
|
2404062002WL090484
|
SHRIDEBI RAM
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263118973
|
|
SHRIDEBI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/272542
(BADAMPUR)
|
2404062002NRG24140920231308020
|
14/09/2023
|
CHANDRAKANTA ROUT
|
2404062002WL091995
|
CHANDRAKANTA ROUT
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263118977
|
|
CHANDRAKANTA ROUT
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-001/9982
(BADAMPUR)
|
2404062002NRG24140920231302813
|
14/09/2023
|
DHANA SOREN
|
2404062002WL090484
|
DHANA SOREN
|
00048
|
BKID0005489
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263118974
|
|
DHANA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-005/272750
(BADAMPUR)
|
2404062002NRG24140920231302820
|
14/09/2023
|
PADMINI RAM
|
2404062002WL090484
|
PADMINI RAM
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263118976
|
|
MRS PADMINI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-005/272765
(BADAMPUR)
|
2404062002NRG24140920231302828
|
14/09/2023
|
PARIKSHITA RAM
|
2404062002WL090484
|
PARIKSHITA RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263118975
|
|
PARIKSHITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|