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
|
LEPHRIPARA
|
OR-02-001-009-001/20402 (J RAIBAGA)
|
2402001000NRG24040920231473337
|
11/09/2023
|
RAJESH KISAN
|
2402001WL0113080
|
RAJESH KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518386
|
|
MR KISHAN RAJESH
|
()
|
2
|
LEPHRIPARA
|
OR-02-001-009-001/20402 (J RAIBAGA)
|
2402001000NRG24040920231473338
|
11/09/2023
|
RAJESH KISAN
|
2402001WL0113080
|
RAJESH KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518385
|
|
MR KISHAN RAJESH
|
()
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/1293 (J RAIBAGA)
|
2402001000NRG24040920231473339
|
11/09/2023
|
JYOTISH BAG
|
2402001WL0113080
|
JYOTISH BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518382
|
|
MR JYOTISH BAG
|
()
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/1293 (J RAIBAGA)
|
2402001000NRG24040920231473340
|
11/09/2023
|
JYOTISH BAG
|
2402001WL0113080
|
JYOTISH BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518383
|
|
MR JYOTISH BAG
|
()
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/1293 (J RAIBAGA)
|
2402001000NRG24040920231473341
|
11/09/2023
|
JYOTISH BAG
|
2402001WL0113080
|
JYOTISH BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256518384
|
|
MR JYOTISH BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|