|
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
|
Lakhanpur
|
OR-15-005-006-002/249306
(Bhikampali)
|
2415005006NRG24061120230215488
|
08/11/2023
|
Raghunath sathua
|
2415005006WL030662
|
Raghunath sathua
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245622
|
|
MR RAGHUNATH SATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/19600
(Bhikampali)
|
2415005006NRG24081120230217927
|
08/11/2023
|
Rukman patel
|
2415005006WL031309
|
Rukman patel
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245629
|
|
Rukman patel
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-006-002/19607
(Bhikampali)
|
2415005006NRG24061120230215489
|
08/11/2023
|
Timan sahu
|
2415005006WL030663
|
Timan sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245623
|
|
Timan sahu
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/249327
(Bhikampali)
|
2415005006NRG24061120230215483
|
08/11/2023
|
MATHURA PANDEY
|
2415005006WL030659
|
MATHURA PANDEY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245626
|
|
MATHURA PANDEY
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-006-002/249329
(Bhikampali)
|
2415005006NRG24061120230215495
|
08/11/2023
|
Phooleshwaree Meher
|
2415005006WL030667
|
Phooleshwaree Meher
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245625
|
|
Phooleshwaree Meher
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-006-003/249211
(Bhikampali)
|
2415005006NRG24081120230217924
|
08/11/2023
|
JHARANA DHURUA
|
2415005006WL031307
|
JHARANA DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245628
|
|
JHARANA DHURUA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-006-003/249332
(Bhikampali)
|
2415005006NRG24061120230215496
|
08/11/2023
|
Puni khadia
|
2415005006WL030668
|
Puni khadia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245627
|
|
Puni khadia
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-006-007/18968
(Bhikampali)
|
2415005006NRG24071120230217207
|
08/11/2023
|
puspa argal
|
2415005006WL031023
|
puspa argal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963245624
|
|
puspa argal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|