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-15-005-026-001/248894 (Rampella)
|
2415005026NRG24021120230214231
|
02/11/2023
|
Tula Chand
|
2415005026WL030164
|
Tula Chand
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750340
|
|
Tula Chand
|
()
|
2
|
Lakhanpur
|
OR-15-005-026-001/249038 (Rampella)
|
2415005026NRG24021120230214239
|
02/11/2023
|
PUNI ROHIDAS
|
2415005026WL030168
|
PUNI ROHIDAS
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750336
|
|
PUNI ROHIDAS
|
()
|
3
|
Lakhanpur
|
OR-15-005-026-001/7069 (Rampella)
|
2415005026NRG24021120230214230
|
02/11/2023
|
Mini Rohidas
|
2415005026WL030163
|
Mini Rohidas
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750337
|
|
Mini Rohidas
|
()
|
4
|
Lakhanpur
|
OR-15-005-026-001/7149 (Rampella)
|
2415005026NRG24021120230214236
|
02/11/2023
|
JAGANNATH SETH
|
2415005026WL030166
|
JAGANNATH SETH
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750338
|
|
JAGANNATH SETH
|
()
|
5
|
Lakhanpur
|
OR-15-005-026-005/7654 (Rampella)
|
2415005026NRG24021120230214238
|
02/11/2023
|
Khati Mali
|
2415005026WL030167
|
Khati Mali
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960750339
|
|
Khati Mali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|