|
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
|
SAMAKHUNTA
|
OR-04-064-011-005/1687
(RANGAMATIA)
|
2404064011NRG24030620230612485
|
03/06/2023
|
RAIBARI SINGH
|
2404064011WL027420
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385485825
|
|
RAIBARI SINGH
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-005/1687
(RANGAMATIA)
|
2404064011NRG24030620230612484
|
03/06/2023
|
RUHYA SINGH
|
2404064011WL027420
|
RUHYA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385485823
|
|
RUHYA SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/1700
(RANGAMATIA)
|
2404064011NRG24030620230612486
|
03/06/2023
|
GOURA MOHAN SINGH
|
2404064011WL027420
|
GOURA MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385485824
|
|
GOURA MOHAN SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-005/1775
(RANGAMATIA)
|
2404064011NRG24030620230612489
|
03/06/2023
|
NETRANANDA SINGH
|
2404064011WL027420
|
NETRANANDA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385485826
|
|
NETRANANDA SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-005/25808
(RANGAMATIA)
|
2404064011NRG24030620230612491
|
03/06/2023
|
SABARAN SINGH
|
2404064011WL027420
|
SABARAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385485827
|
|
SABARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|