|
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-04-064-008-012/13061
(KUCHILAGHATI)
|
2404064008NRG24151120231696446
|
15/11/2023
|
KSHANAPRAVA SINGH
|
2404064008WL169422
|
KSHANAPRAVA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004111751
|
|
KSHANAPRAVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-012/13077
(KUCHILAGHATI)
|
2404064008NRG24151120231696456
|
15/11/2023
|
SABANI SINGH
|
2404064008WL169423
|
SABANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004111753
|
|
SABANI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-012/13079
(KUCHILAGHATI)
|
2404064008NRG24151120231696448
|
15/11/2023
|
SUNI SINGH
|
2404064008WL169422
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004111752
|
|
SUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|