|
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
|
BARGAON
|
OR-02-006-005-006/19988447
(EKMA)
|
2402006005NRG23200120231917987
|
20/01/2023
|
DILESWARI MAJHI
|
2402006005WL0101499
|
DILESWARI MAJHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121996071
|
|
DILESWARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/9607
(EKMA)
|
2402006005NRG23200120231917970
|
20/01/2023
|
SALOMI LUGUN
|
2402006005WL0101499
|
SALOMI LUGUN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121996075
|
|
MRS SALAMI LUGUN
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/9608
(EKMA)
|
2402006005NRG23200120231918079
|
20/01/2023
|
Bhikha Toppo
|
2402006005WL0101503
|
Bhikha Toppo
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121996072
|
|
BHIKHA TOPPO
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-004/9616
(EKMA)
|
2402006005NRG23200120231918080
|
20/01/2023
|
Anjalus Bhengra
|
2402006005WL0101503
|
Anjalus Bhengra
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121996074
|
|
MR ANJALUS BHENGRA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/9719
(EKMA)
|
2402006005NRG23200120231918083
|
20/01/2023
|
Sadhu Lakada
|
2402006005WL0101503
|
Sadhu Lakada
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121996073
|
|
MR SADHU LAKADA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/9802
(EKMA)
|
2402006005NRG23200120231918087
|
20/01/2023
|
SAHIBA MAJHI
|
2402006005WL0101503
|
SAHIBA MAJHI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121996078
|
|
MR SAHIBA MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-004/9897
(EKMA)
|
2402006005NRG23200120231918101
|
20/01/2023
|
RATHI MAJHI
|
2402006005WL0101503
|
RATHI MAJHI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121996077
|
|
MR RATHI MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-006/16455
(EKMA)
|
2402006005NRG23200120231917986
|
20/01/2023
|
Lalen Burh
|
2402006005WL0101499
|
Lalen Burh
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121996076
|
|
MRS LALEN BURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|