|
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
|
JOSHIPUR
|
OR-04-051-011-001/26393
(JAMUKESWAR)
|
2404051011NRG24120620230716590
|
12/06/2023
|
RAIMANI HO
|
2404051011WL032145
|
RAIMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573139
|
|
RAIMANI HO
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24120620230716591
|
12/06/2023
|
SELAI HO
|
2404051011WL032145
|
SELAI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573140
|
|
SELAI HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-001/26744
(JAMUKESWAR)
|
2404051011NRG24120620230716600
|
12/06/2023
|
SHUKRA HO
|
2404051011WL032145
|
SHUKRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573135
|
|
SHUKRA HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-012/26660
(JAMUKESWAR)
|
2404051011NRG24120620230716608
|
12/06/2023
|
LACHHU HO
|
2404051011WL032145
|
LACHHU HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573137
|
|
LACHHU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-011-012/26662
(JAMUKESWAR)
|
2404051011NRG24120620230716610
|
12/06/2023
|
BUDHURAM HO
|
2404051011WL032145
|
BUDHURAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573134
|
|
BUDHURAM HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-011-012/7756
(JAMUKESWAR)
|
2404051011NRG24120620230716615
|
12/06/2023
|
DEBARA HO
|
2404051011WL032145
|
DEBARA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568573136
|
|
DEBARA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-001/26734
(JAMUKESWAR)
|
2404051011NRG24120620230716592
|
12/06/2023
|
MRS MANI HO
|
2404051011WL032145
|
MRS MANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573141
|
|
MRS MANI HO
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-011-001/7602
(JAMUKESWAR)
|
2404051011NRG24120620230716604
|
12/06/2023
|
MR CHANDRA MOHAN HO
|
2404051011WL032145
|
MR CHANDRA MOHAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568573138
|
|
MR CHANDRA MOHAN HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|