|
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
|
NILGIRI
|
OR-05-018-023-001/27273
(R.K.PUR)
|
2405018000NRG24080620230102120
|
08/06/2023
|
MILI SINGH
|
2405018WL005387
|
MILI SINGH
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493351305
|
|
MISS MILI SINGH
|
()
|
|
2
|
NILGIRI
|
OR-05-018-023-001/27333
(R.K.PUR)
|
2405018000NRG24080620230102122
|
08/06/2023
|
sukuri sing
|
2405018WL005387
|
sukuri sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493351308
|
|
MRS SUKURI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-023-001/27442
(R.K.PUR)
|
2405018000NRG24080620230102141
|
08/06/2023
|
DARA SINGH
|
2405018WL005387
|
DARA SINGH
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493351299
|
|
MR DARA SINGH
|
()
|
|
4
|
NILGIRI
|
OR-05-018-023-001/27442
(R.K.PUR)
|
2405018000NRG24080620230102142
|
08/06/2023
|
DARA SINGH
|
2405018WL005387
|
DARA SINGH
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493351300
|
|
MR DARA SINGH
|
()
|
|
5
|
NILGIRI
|
OR-05-018-023-001/27475
(R.K.PUR)
|
2405018000NRG24080620230102149
|
08/06/2023
|
MUNA SING
|
2405018WL005387
|
MUNA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493351302
|
|
MR MUNA SING
|
()
|
|
6
|
NILGIRI
|
OR-05-018-023-001/27475
(R.K.PUR)
|
2405018000NRG24080620230102151
|
08/06/2023
|
MUNA SING
|
2405018WL005387
|
MUNA SING
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493351301
|
|
MR MUNA SING
|
()
|
|
7
|
NILGIRI
|
OR-05-018-023-001/27579
(R.K.PUR)
|
2405018000NRG24080620230102154
|
08/06/2023
|
MAMUNI SING
|
2405018WL005387
|
MAMUNI SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493351294
|
|
MISS MAMUNI SINGH
|
()
|
|
8
|
NILGIRI
|
OR-05-018-023-001/29274
(R.K.PUR)
|
2405018000NRG24080620230102175
|
08/06/2023
|
Dashami sing
|
2405018WL005387
|
Dashami sing
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493351298
|
|
MRS DASHAMI SING
|
()
|
|
9
|
NILGIRI
|
OR-05-018-023-001/29388
(R.K.PUR)
|
2405018000NRG24080620230102194
|
08/06/2023
|
Balia sing
|
2405018WL005387
|
Balia sing
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493351295
|
|
MR BALIA SING
|
()
|
|
10
|
NILGIRI
|
OR-05-018-023-001/29395
(R.K.PUR)
|
2405018000NRG24080620230102195
|
08/06/2023
|
Laxmi sing
|
2405018WL005387
|
Laxmi sing
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493351296
|
|
MRS LAXMI SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-023-001/29395
(R.K.PUR)
|
2405018000NRG24080620230102196
|
08/06/2023
|
Laxmi sing
|
2405018WL005387
|
Laxmi sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493351297
|
|
MRS LAXMI SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-023-001/29418
(R.K.PUR)
|
2405018000NRG24080620230102202
|
08/06/2023
|
Rukmani sing
|
2405018WL005387
|
Rukmani sing
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493351304
|
|
MRS RUKMANI SINGH
|
()
|
|
13
|
NILGIRI
|
OR-05-018-023-001/29544
(R.K.PUR)
|
2405018000NRG24080620230102206
|
08/06/2023
|
LATA SING
|
2405018WL005387
|
LATA SING
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493351307
|
|
MRS LATA SING
|
()
|
|
14
|
NILGIRI
|
OR-05-018-023-001/29544
(R.K.PUR)
|
2405018000NRG24080620230102207
|
08/06/2023
|
LATA SING
|
2405018WL005387
|
LATA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493351306
|
|
MRS LATA SING
|
()
|
|
15
|
NILGIRI
|
OR-05-018-023-001/29604
(R.K.PUR)
|
2405018000NRG24080620230102209
|
08/06/2023
|
MAMA SING
|
2405018WL005387
|
MAMA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493351303
|
|
MRS MAMA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|