|
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-04-062-002-003/272748
(BADAMPUR)
|
2404062002NRG24260620230886064
|
27/06/2023
|
SHRIDEBI RAM
|
2404062002WL039813
|
SHRIDEBI RAM
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466589
|
|
SHRIDEBI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-002/272746
(BADAMPUR)
|
2404062002NRG24260620230886052
|
27/06/2023
|
SARASWATI SING
|
2404062002WL039813
|
SARASWATI SING
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466590
|
|
SARASWATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-005/272750
(BADAMPUR)
|
2404062002NRG24260620230886087
|
27/06/2023
|
PADMINI RAM
|
2404062002WL039813
|
PADMINI RAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466592
|
|
MRS PADMINI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-005/10209
(BADAMPUR)
|
2404062002NRG24260620230886069
|
27/06/2023
|
PRAMILA SING
|
2404062002WL039813
|
PRAMILA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982466591
|
|
PRAMILA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|