|
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-04-064-011-004/18570
(RANGAMATIA)
|
2404064011NRG24290520230534158
|
29/05/2023
|
GURUBARI SINGH
|
2404064011WL023951
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017589366
|
|
GURUBARI SINGH,W/O SUKARAM
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/18570
(RANGAMATIA)
|
2404064011NRG24290520230534157
|
29/05/2023
|
RAIBARI SINGH
|
2404064011WL023951
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017589368
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1916
(RANGAMATIA)
|
2404064011NRG24290520230534159
|
29/05/2023
|
MAHADEV SINGH
|
2404064011WL023951
|
MAHADEV SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017589369
|
|
MAHADEV SINGH S/O- KARMA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/1916
(RANGAMATIA)
|
2404064011NRG24290520230534160
|
29/05/2023
|
SAIBANI SINGH
|
2404064011WL023951
|
SAIBANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017589370
|
|
SAHEBANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/2007
(RANGAMATIA)
|
2404064011NRG24290520230534162
|
29/05/2023
|
RAIBARI SINGH
|
2404064011WL023951
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017589367
|
|
RAIBARI SINGH, W/O-SHYAMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|