|
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
|
KHUNTA
|
OR-04-057-013-001/18357
(LAXANASAHI)
|
2404057013NRG24291120231786513
|
30/11/2023
|
SHUKURU SINGH
|
2404057013WL183487
|
SHUKURU SINGH
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665217
|
|
SHUKURU SINGH
|
()
|
|
2
|
KHUNTA
|
OR-04-057-013-001/18357
(LAXANASAHI)
|
2404057013NRG24291120231786774
|
30/11/2023
|
SHUKURU SINGH
|
2404057013WL183499
|
SHUKURU SINGH
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665220
|
|
SHUKURU SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-013-001/18742
(LAXANASAHI)
|
2404057013NRG24291120231786776
|
30/11/2023
|
BABULA MURMU
|
2404057013WL183499
|
BABULA MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665216
|
|
BABULA MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-013-001/18742
(LAXANASAHI)
|
2404057013NRG24291120231786515
|
30/11/2023
|
BABULA MURMU
|
2404057013WL183487
|
BABULA MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665215
|
|
BABULA MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-013-003/4654
(LAXANASAHI)
|
2404057013NRG24291120231786522
|
30/11/2023
|
MUGUNI SINGH
|
2404057013WL183487
|
MUGUNI SINGH
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665218
|
|
MUGUNI SINGH
|
()
|
|
6
|
KHUNTA
|
OR-04-057-013-003/4654
(LAXANASAHI)
|
2404057013NRG24291120231786783
|
30/11/2023
|
MUGUNI SINGH
|
2404057013WL183499
|
MUGUNI SINGH
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074665219
|
|
MUGUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|