|
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
|
Khairaput
|
OR-31-012-005-005/1550
(KHAIRAPUT)
|
2431012005NRG24220620230179039
|
22/06/2023
|
SANE PANGI
|
2431012005WL009211
|
SANE PANGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240427
|
|
SANE PANGI
|
()
|
|
2
|
Khairaput
|
OR-31-012-005-005/1562
(KHAIRAPUT)
|
2431012005NRG24220620230179042
|
22/06/2023
|
BANDHU . KHARA
|
2431012005WL009211
|
BANDHU . KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240428
|
|
BANDHU . KHARA
|
()
|
|
3
|
Khairaput
|
OR-31-012-005-005/1584
(KHAIRAPUT)
|
2431012005NRG24220620230179046
|
22/06/2023
|
KAMIDI . PANGI
|
2431012005WL009211
|
KAMIDI . PANGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240430
|
|
KAMIDI . PANGI
|
()
|
|
4
|
Khairaput
|
OR-31-012-005-005/1584
(KHAIRAPUT)
|
2431012005NRG24220620230179047
|
22/06/2023
|
Radha Pangi
|
2431012005WL009211
|
Radha Pangi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240431
|
|
Radha Pangi
|
()
|
|
5
|
Khairaput
|
OR-31-012-005-005/1590
(KHAIRAPUT)
|
2431012005NRG24220620230179048
|
22/06/2023
|
BASUKHARA
|
2431012005WL009211
|
BASUKHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240426
|
|
BASUKHARA
|
()
|
|
6
|
Khairaput
|
OR-31-012-005-005/1590
(KHAIRAPUT)
|
2431012005NRG24220620230179049
|
22/06/2023
|
Ring Khara
|
2431012005WL009211
|
Ring Khara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240434
|
|
Ring Khara
|
()
|
|
7
|
Khairaput
|
OR-31-012-005-005/9286
(KHAIRAPUT)
|
2431012005NRG24220620230179051
|
22/06/2023
|
Hiramani Khilla
|
2431012005WL009211
|
Hiramani Khilla
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240433
|
|
Hiramani Khilla
|
()
|
|
8
|
Khairaput
|
OR-31-012-005-005/9677
(KHAIRAPUT)
|
2431012005NRG24220620230179058
|
22/06/2023
|
Ramesh Khara
|
2431012005WL009211
|
Ramesh Khara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240432
|
|
Ramesh Khara
|
()
|
|
9
|
Khairaput
|
OR-31-012-005-005/9770
(KHAIRAPUT)
|
2431012005NRG24220620230179060
|
22/06/2023
|
Sadan Mandi
|
2431012005WL009211
|
Sadan Mandi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860240429
|
|
Sadan Mandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|