|
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
|
RASGOVINDPUR
|
OR-04-062-011-003/16688
(RAGHABPUR)
|
2404062000NRG24160620230787339
|
16/06/2023
|
SATYABATI RAM
|
2404062WL035207
|
SATYABATI RAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806161105
|
|
SATYABATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-003/16676
(RAGHABPUR)
|
2404062000NRG24160620230787330
|
16/06/2023
|
TAPAN RAM
|
2404062WL035207
|
TAPAN RAM
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806161101
|
|
TAPAN RAM
|
()
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-003/16686
(RAGHABPUR)
|
2404062000NRG24160620230787336
|
16/06/2023
|
AJU RAM
|
2404062WL035207
|
AJU RAM
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806161103
|
|
AJU RAM
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-003/20458
(RAGHABPUR)
|
2404062000NRG24160620230787346
|
16/06/2023
|
JALADHAR RAM
|
2404062WL035207
|
JALADHAR RAM
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806161102
|
|
JALADHAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-011-003/16686
(RAGHABPUR)
|
2404062000NRG24160620230787335
|
16/06/2023
|
SUKANTI RAM
|
2404062WL035207
|
SUKANTI RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806161104
|
|
SUKANTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|