|
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
|
SAMAKHUNTA
|
OR-04-064-011-002/2467
(RANGAMATIA)
|
2404064011NRG24170920231320272
|
17/09/2023
|
DAKTAR SINGH
|
2404064011WL095548
|
DAKTAR SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327672818
|
|
DAKTAR SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-002/2475
(RANGAMATIA)
|
2404064011NRG24170920231320289
|
17/09/2023
|
RAIBARI SINGH
|
2404064011WL095550
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327672819
|
|
RAIBARI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-002/2503
(RANGAMATIA)
|
2404064011NRG24170920231320273
|
17/09/2023
|
BUDHUNI SINGH
|
2404064011WL095548
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327672821
|
|
BUDHUNI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/2651
(RANGAMATIA)
|
2404064011NRG24170920231320291
|
17/09/2023
|
SUNI SINGH
|
2404064011WL095550
|
SUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327672820
|
|
SUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-001/950
(RANGAMATIA)
|
2404064011NRG24170920231320288
|
17/09/2023
|
ROHIDAS SINGH
|
2404064011WL095550
|
ROHIDAS SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327672822
|
|
RAIDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|