|
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-15-004-003-002/1524
(Jammal)
|
2415004003NRG24201120230227558
|
20/11/2023
|
Umakanta Kisan
|
2415004WL0033963
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007809
|
|
MR UMAKANTA KISAN
|
()
|
|
2
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24201120230227559
|
20/11/2023
|
Umakanta Kisan
|
2415004WL0033963
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007808
|
|
MR UMAKANTA KISAN
|
()
|
|
3
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24201120230227560
|
20/11/2023
|
Umakanta Kisan
|
2415004WL0033963
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007807
|
|
MR UMAKANTA KISAN
|
()
|
|
4
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24201120230227561
|
20/11/2023
|
Umakanta Kisan
|
2415004WL0033963
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007805
|
|
MR UMAKANTA KISAN
|
()
|
|
5
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24201120230227566
|
20/11/2023
|
Umakanta Kisan
|
2415004WL0033963
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007806
|
|
MR UMAKANTA KISAN
|
()
|
|
6
|
Laikera
|
OR-15-004-003-002/549
(Jammal)
|
2415004003NRG24061120230216612
|
20/11/2023
|
Sulochana kisan
|
2415004WL0030924
|
Sulochana kisan
|
00415
|
SBIN0002007
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990007804
|
No Such Account
|
|
|
|
7
|
Laikera
|
OR-15-004-003-005/357
(Jammal)
|
2415004003NRG24201120230227562
|
20/11/2023
|
Dasarath Majhi
|
2415004WL0033963
|
Dasarath Majhi
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990007800
|
|
MR DASRATH MAJHI
|
()
|
|
8
|
Laikera
|
OR-15-004-003-005/357
(Jammal)
|
2415004003NRG24201120230227563
|
20/11/2023
|
Dasarath Majhi
|
2415004WL0033963
|
Dasarath Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007802
|
|
MR DASRATH MAJHI
|
()
|
|
9
|
Laikera
|
OR-15-004-003-005/357
(Jammal)
|
2415004003NRG24201120230227564
|
20/11/2023
|
Dasarath Majhi
|
2415004WL0033963
|
Dasarath Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007803
|
|
MR DASRATH MAJHI
|
()
|
|
10
|
Laikera
|
OR-15-004-003-005/357
(Jammal)
|
2415004003NRG24201120230227565
|
20/11/2023
|
Dasarath Majhi
|
2415004WL0033963
|
Dasarath Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990007801
|
|
MR DASRATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|