|
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
|
Laikera
|
OR-15-004-003-002/700342
(Jammal)
|
2415004003NRG24240720230113363
|
25/07/2023
|
KAPILA KISAN
|
2415004003WL005937
|
KAPILA KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978002577
|
|
MR KAPIL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1000
(Jammal)
|
2415004003NRG24240720230113321
|
25/07/2023
|
SABITRI KISAN
|
2415004003WL005937
|
SABITRI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978002578
|
|
MRS SABITRI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-002/1302
(Jammal)
|
2415004003NRG24240720230113327
|
25/07/2023
|
suresh kisan
|
2415004003WL005937
|
suresh kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978002579
|
|
MR SURESH KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-003-002/1472
(Jammal)
|
2415004003NRG24240720230113344
|
25/07/2023
|
Phagani Kisan
|
2415004003WL005937
|
Phagani Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978002581
|
|
MRS PHAGANI KISAN
|
()
|
|
5
|
Laikera
|
OR-15-004-003-003/12154
(Jammal)
|
2415004003NRG24240720230113367
|
25/07/2023
|
Gulendri Naik
|
2415004003WL005937
|
Gulendri Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978002580
|
|
MISS GULENDRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|