|
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-15-005-010-001/2488939
(Jamgaon)
|
2415005010NRG24120420230001948
|
12/04/2023
|
Kshirodini Tihiria
|
2415005010WL000106
|
Kshirodini Tihiria
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394291985
|
|
MRS KHIRODINI TIHIRIA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-010-001/2489090
(Jamgaon)
|
2415005010NRG24120420230001957
|
12/04/2023
|
Pankajani Gadual
|
2415005010WL000106
|
Pankajani Gadual
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394291983
|
|
MRS PANKAJINI GADUAL
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-010-001/30120
(Jamgaon)
|
2415005010NRG24110420230001266
|
12/04/2023
|
Jaharu Naeka
|
2415005010WL000075
|
Jaharu Naeka
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394291987
|
|
MR JAHARU NAEKA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-010-003/248900
(Jamgaon)
|
2415005010NRG24110420230001253
|
12/04/2023
|
Mukta Dhurua
|
2415005010WL000074
|
Mukta Dhurua
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394291984
|
|
MRS MUKTA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-010-001/2488973
(Jamgaon)
|
2415005010NRG24120420230001952
|
12/04/2023
|
Sanju Gardia
|
2415005010WL000106
|
Sanju Gardia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394291986
|
|
Sanju Gardia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|