|
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-15-005-029-001/4541
(Samarbaga)
|
2415005029NRG24190520230036495
|
19/05/2023
|
FULA BAGARA
|
2415005029WL001984
|
FULA BAGARA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856355914
|
|
FULA BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-029-001/4541
(Samarbaga)
|
2415005029NRG24190520230036494
|
19/05/2023
|
Soukiram Bagar
|
2415005029WL001984
|
Soukiram Bagar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856355915
|
|
SOUKIRAM BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-029-001/4544
(Samarbaga)
|
2415005029NRG24190520230036498
|
19/05/2023
|
ANANTA BAGAR
|
2415005029WL001984
|
ANANTA BAGAR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1856355917
|
Account closed
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-029-001/4544
(Samarbaga)
|
2415005029NRG24190520230036496
|
19/05/2023
|
Jagyashine Bagar
|
2415005029WL001984
|
Jagyashine Bagar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856355916
|
|
MISS JAGYASENI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-029-001/4544
(Samarbaga)
|
2415005029NRG24190520230036497
|
19/05/2023
|
Soukilal Bagar
|
2415005029WL001984
|
Soukilal Bagar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856355918
|
|
SOUKI BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|