|
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
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3750
(RANIBANDHA)
|
2404059009NRG24120920231289246
|
15/09/2023
|
RAMA RANA
|
2404059009WL086566
|
RAMA RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265135630
|
|
RAMA RANA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3750
(RANIBANDHA)
|
2404059009NRG24120920231289247
|
15/09/2023
|
SUKANTI RANA
|
2404059009WL086566
|
SUKANTI RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265135634
|
|
SUKANTI RANA
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3754
(RANIBANDHA)
|
2404059009NRG24120920231289250
|
15/09/2023
|
GURU CHARAN RANA
|
2404059009WL086566
|
GURU CHARAN RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265135635
|
|
GURU CHARAN RANA
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3754
(RANIBANDHA)
|
2404059009NRG24120920231289251
|
15/09/2023
|
SAROJINI RANA
|
2404059009WL086566
|
SAROJINI RANA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265135633
|
|
SAROJINI RANA
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/3776
(RANIBANDHA)
|
2404059009NRG24120920231289260
|
15/09/2023
|
SNEHALATA RANA
|
2404059009WL086568
|
SNEHALATA RANA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265135632
|
|
SNEHALATA RANA
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/197733
(RANIBANDHA)
|
2404059009NRG24120920231289262
|
15/09/2023
|
BASUMATI GIRI
|
2404059009WL086568
|
BASUMATI GIRI
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265135631
|
|
BASUMATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981293
(RANIBANDHA)
|
2404059009NRG24120920231289244
|
15/09/2023
|
DULI RANA
|
2404059009WL086566
|
DULI RANA
|
00415
|
SBIN0006467
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7265135636
|
|
MRS DULI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981293
(RANIBANDHA)
|
2404059009NRG24120920231289245
|
15/09/2023
|
BIDIO RANA
|
2404059009WL086566
|
BIDIO RANA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265135638
|
|
MR BIDIO RANA
|
()
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/1981795
(RANIBANDHA)
|
2404059009NRG24120920231289263
|
15/09/2023
|
SUDARSHAN MARNDI
|
2404059009WL086568
|
SUDARSHAN MARNDI
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265135637
|
|
MR SUDARSHAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|