|
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-02-001-012-003/10633
(LEPHRIPARA)
|
2402001000NRG24190720231001981
|
20/07/2023
|
NILAMBER KUMRA
|
2402001WL041926
|
NILAMBER KUMRA
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4964232300
|
Account closed
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/11590
(LEPHRIPARA)
|
2402001000NRG24190720231002090
|
20/07/2023
|
NEGI MUNDA
|
2402001WL041942
|
NEGI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232299
|
|
MR NEGI MUNDA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/11590
(LEPHRIPARA)
|
2402001000NRG24180720230996623
|
20/07/2023
|
NEGI MUNDA
|
2402001WL041585
|
NEGI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232298
|
|
MR NEGI MUNDA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24180720230996648
|
20/07/2023
|
SUSHMITA BAA
|
2402001WL041585
|
SUSHMITA BAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232297
|
|
MISS SUSHMITA BAA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24190720231002118
|
20/07/2023
|
SUSHMITA BAA
|
2402001WL041942
|
SUSHMITA BAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232296
|
|
MISS SUSHMITA BAA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24180720230996652
|
20/07/2023
|
SUNILA NAGABANSI
|
2402001WL041585
|
SUNILA NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232295
|
|
MR SUNILA NAGABANSI
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24180720230996658
|
20/07/2023
|
BIBIANA HASDA
|
2402001WL041585
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232293
|
|
MRS BIBIANA HASDA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24190720231002131
|
20/07/2023
|
BIBIANA HASDA
|
2402001WL041942
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964232294
|
|
MRS BIBIANA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|