|
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-15-004-011-003/10996
(Tileimal)
|
2415004011NRG24071120230217336
|
07/11/2023
|
MANJULATA KISAN
|
2415004011WL031051
|
MANJULATA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568461
|
|
MANJULATA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-003/10972
(Tileimal)
|
2415004011NRG24071120230217337
|
07/11/2023
|
TUNI MUNDA
|
2415004011WL031052
|
TUNI MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568460
|
|
TUNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-003/10996
(Tileimal)
|
2415004011NRG24071120230217335
|
07/11/2023
|
RABINDRA KISHAN
|
2415004011WL031051
|
RABINDRA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568457
|
|
MR RABINDRA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-003/10972
(Tileimal)
|
2415004011NRG24071120230217340
|
07/11/2023
|
ANITA MUNDA
|
2415004011WL031052
|
ANITA MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568458
|
|
MISS ANITA MUNDA
|
()
|
|
5
|
Laikera
|
OR-15-004-011-003/12470
(Tileimal)
|
2415004011NRG24071120230217352
|
07/11/2023
|
PRAKASH MUNDA
|
2415004011WL031057
|
PRAKASH MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973568459
|
|
MR PRAKASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|