|
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
|
NILGIRI
|
OR-05-018-023-001/27273
(R.K.PUR)
|
2405018000NRG24310520230078886
|
31/05/2023
|
MILI SINGH
|
2405018WL004245
|
MILI SINGH
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818015
|
|
MISS MILI SINGH
|
()
|
|
2
|
NILGIRI
|
OR-05-018-023-001/27333
(R.K.PUR)
|
2405018000NRG24310520230078888
|
31/05/2023
|
sukuri sing
|
2405018WL004245
|
sukuri sing
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818011
|
|
MRS SUKURI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-023-001/27442
(R.K.PUR)
|
2405018000NRG24310520230078903
|
31/05/2023
|
DARA SINGH
|
2405018WL004245
|
DARA SINGH
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818013
|
|
MR DARA SINGH
|
()
|
|
4
|
NILGIRI
|
OR-05-018-023-001/27475
(R.K.PUR)
|
2405018000NRG24310520230078908
|
31/05/2023
|
MUNA SING
|
2405018WL004245
|
MUNA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818016
|
|
MR MUNA SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-023-001/27579
(R.K.PUR)
|
2405018000NRG24310520230078911
|
31/05/2023
|
MAMUNI SING
|
2405018WL004245
|
MAMUNI SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818012
|
|
MISS MAMUNI SINGH
|
()
|
|
6
|
NILGIRI
|
OR-05-018-023-001/29395
(R.K.PUR)
|
2405018000NRG24310520230078939
|
31/05/2023
|
Laxmi sing
|
2405018WL004245
|
Laxmi sing
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818010
|
|
MRS LAXMI SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-023-001/29418
(R.K.PUR)
|
2405018000NRG24310520230078945
|
31/05/2023
|
Rukmani sing
|
2405018WL004245
|
Rukmani sing
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818017
|
|
MRS RUKMANI SINGH
|
()
|
|
8
|
NILGIRI
|
OR-05-018-023-001/29544
(R.K.PUR)
|
2405018000NRG24310520230078947
|
31/05/2023
|
LATA SING
|
2405018WL004245
|
LATA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818009
|
|
MRS LATA SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-023-001/29604
(R.K.PUR)
|
2405018000NRG24310520230078949
|
31/05/2023
|
MAMA SING
|
2405018WL004245
|
MAMA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397818014
|
|
MRS MAMA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|