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-15-005-030-003/14157 (Sarandamal)
|
2415005030NRG24250820230140310
|
27/08/2023
|
subal sa
|
2415005030WL010408
|
subal sa
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273078899
|
|
MR SUBAL SA
|
STATE BANK OF INDIA(508548)
|
2
|
Lakhanpur
|
OR-15-005-030-004/14576 (Sarandamal)
|
2415005030NRG24250820230140311
|
27/08/2023
|
Kailash Oram
|
2415005030WL010409
|
Kailash Oram
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273078898
|
|
KAILAS ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-030-003/14157 (Sarandamal)
|
2415005030NRG24250820230140309
|
27/08/2023
|
JAYKUMARI SA
|
2415005030WL010408
|
JAYKUMARI SA
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273078900
|
|
MRS JAY KUMARI SA
|
STATE BANK OF INDIA(508548)
|
4
|
Lakhanpur
|
OR-15-005-030-004/248357 (Sarandamal)
|
2415005030NRG24250820230140316
|
27/08/2023
|
Debendra Bamdia
|
2415005030WL010411
|
Debendra Bamdia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273078901
|
|
DEBENDRA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Lakhanpur
|
OR-15-005-030-004/248357 (Sarandamal)
|
2415005030NRG24250820230140317
|
27/08/2023
|
Lalita Bamadia
|
2415005030WL010411
|
Lalita Bamadia
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273078897
|
|
LALITA BAMADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|