|
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
|
SAMAKHUNTA
|
OR-04-064-002-001/17832
(BAUNSABILLA)
|
2404064000NRG24040620230621198
|
06/06/2023
|
RADHAMANI SINGH
|
2404064WL027830
|
RADHAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840104
|
|
RADHAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-001/17116
(BAUNSABILLA)
|
2404064000NRG24040620230621182
|
06/06/2023
|
LAXMIDHAR SINGH
|
2404064WL027830
|
LAXMIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840102
|
|
LAXMIDHAR SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-001/17251
(BAUNSABILLA)
|
2404064000NRG24040620230621194
|
06/06/2023
|
SOMANATH SINGH
|
2404064WL027830
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397840103
|
|
SOMANATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|