|
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-15-005-028-002/16638
(Remta)
|
2415005028NRG24130620230066204
|
13/06/2023
|
Sukhadev Bisi
|
2415005028WL003513
|
Sukhadev Bisi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620188949
|
|
Sukhadev Bisi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-028-002/16647
(Remta)
|
2415005028NRG24130620230066212
|
13/06/2023
|
Sudeshna Seth
|
2415005028WL003513
|
Sudeshna Seth
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620188950
|
|
Sudeshna Seth
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-028-002/16654
(Remta)
|
2415005028NRG24130620230066214
|
13/06/2023
|
Saebani Pandey
|
2415005028WL003513
|
Saebani Pandey
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620188948
|
|
Saebani Pandey
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-028-002/248836
(Remta)
|
2415005028NRG24130620230066216
|
13/06/2023
|
Sabitri Kok
|
2415005028WL003513
|
Sabitri Kok
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620188951
|
|
Sabitri Kok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|