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-02-001-008-001/13779 (HURMEI)
|
2402001008NRG24040620230411964
|
05/06/2023
|
SRIYABATI BHAISHAL
|
2402001008WL019587
|
SRIYABATI BHAISHAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387201444
|
|
SRIYABATI BHAISHAL
|
()
|
2
|
LEPHRIPARA
|
OR-02-001-008-001/13779 (HURMEI)
|
2402001008NRG24040620230411966
|
05/06/2023
|
SRIYABATI BHAISHAL
|
2402001008WL019587
|
SRIYABATI BHAISHAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387201443
|
|
SRIYABATI BHAISHAL
|
()
|
3
|
LEPHRIPARA
|
OR-02-001-008-005/13250 (HURMEI)
|
2402001000NRG24030620230407063
|
05/06/2023
|
GASANAR KISPATA
|
2402001WL019397
|
GASANAR KISPATA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387201442
|
|
GASANAR KISPATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-008-001/13781 (HURMEI)
|
2402001008NRG24040620230411967
|
05/06/2023
|
KRUSHNA SANANI
|
2402001008WL019587
|
KRUSHNA SANANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387201441
|
|
KRUSHNA SANANI
|
()
|
5
|
LEPHRIPARA
|
OR-02-001-008-001/13781 (HURMEI)
|
2402001008NRG24040620230411969
|
05/06/2023
|
KRUSHNA SANANI
|
2402001008WL019587
|
KRUSHNA SANANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387201440
|
|
KRUSHNA SANANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|