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
|
Laikera
|
OR-15-004-006-003/6635 (Laikera)
|
2415004006NRG24270820230141880
|
28/08/2023
|
Nirasi Kisan
|
2415004006WL010824
|
Nirasi Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039299
|
|
MISS NIRASI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-002/6878-B (Laikera)
|
2415004006NRG24270820230141864
|
28/08/2023
|
ROHAN SINGH
|
2415004006WL010818
|
ROHAN SINGH
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039300
|
|
MR ROHAN SINGH
|
()
|
3
|
Laikera
|
OR-15-004-006-002/6878-B (Laikera)
|
2415004006NRG24270820230141865
|
28/08/2023
|
ROHAN SINGH
|
2415004006WL010818
|
ROHAN SINGH
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039301
|
|
MR ROHAN SINGH
|
()
|
4
|
Laikera
|
OR-15-004-006-002/6878-C (Laikera)
|
2415004006NRG24270820230141866
|
28/08/2023
|
GOURAB SINGH
|
2415004006WL010818
|
GOURAB SINGH
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039302
|
|
MR GOURAB SINGH
|
()
|
5
|
Laikera
|
OR-15-004-006-002/6878-C (Laikera)
|
2415004006NRG24270820230141867
|
28/08/2023
|
GOURAB SINGH
|
2415004006WL010818
|
GOURAB SINGH
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039303
|
|
MR GOURAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-006-002/6878 (Laikera)
|
2415004006NRG24270820230141860
|
28/08/2023
|
Premranjan Sing
|
2415004006WL010818
|
Premranjan Sing
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039304
|
|
Premranjan Sing
|
()
|
7
|
Laikera
|
OR-15-004-006-002/6878 (Laikera)
|
2415004006NRG24270820230141858
|
28/08/2023
|
Premranjan Sing
|
2415004006WL010818
|
Premranjan Sing
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039305
|
|
Premranjan Sing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|