|
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
|
Lakhanpur
|
OR-15-005-025-001/1956
(Pithinda)
|
2415005025NRG24070620230060160
|
07/06/2023
|
belmati Harijan
|
2415005025WL003220
|
belmati Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382062
|
|
belmati Harijan
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-025-001/1956
(Pithinda)
|
2415005025NRG24070620230060159
|
07/06/2023
|
gokul harijan
|
2415005025WL003220
|
gokul harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382059
|
|
gokul harijan
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-025-001/1956
(Pithinda)
|
2415005025NRG24070620230060161
|
07/06/2023
|
Suraj Tarjen
|
2415005025WL003220
|
Suraj Tarjen
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382061
|
|
Suraj Tarjen
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-025-001/1963
(Pithinda)
|
2415005025NRG24070620230060163
|
07/06/2023
|
Ranga Chand
|
2415005025WL003220
|
Ranga Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382064
|
|
Ranga Chand
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-025-001/248890733
(Pithinda)
|
2415005025NRG24070620230060178
|
07/06/2023
|
Jayram Deheri
|
2415005025WL003220
|
Jayram Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382060
|
|
Jayram Deheri
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/2488960
(Pithinda)
|
2415005025NRG24070620230060180
|
07/06/2023
|
Kusum Thethuar
|
2415005025WL003220
|
Kusum Thethuar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460382063
|
|
Kusum Thethuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|