|
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
|
Laikera
|
OR-15-004-009-004/10275
(Sahaspur)
|
2415004009NRG24191020230202964
|
20/10/2023
|
Budulu Khadia
|
2415004009WL027168
|
Budulu Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276341455
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-009-004/126246
(Sahaspur)
|
2415004009NRG24191020230202168
|
20/10/2023
|
PRASHANT LAHERI
|
2415004009WL026954
|
PRASHANT LAHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276341454
|
|
MR PRASHANT LAHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-009-001/126244
(Sahaspur)
|
2415004009NRG24191020230202849
|
20/10/2023
|
DHARMENDRA KHADIA
|
2415004009WL027139
|
DHARMENDRA KHADIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276341457
|
|
MR DHARMENDRA KHADIA
|
()
|
|
4
|
Laikera
|
OR-15-004-009-004/10275
(Sahaspur)
|
2415004009NRG24191020230202965
|
20/10/2023
|
KSHIROD KHADIA
|
2415004009WL027168
|
KSHIROD KHADIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276341456
|
|
MR KSHIROD KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-009-004/9888
(Sahaspur)
|
2415004009NRG24191020230202860
|
20/10/2023
|
Sairendri Patel
|
2415004009WL027141
|
Sairendri Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276341458
|
|
Sairendri Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|