|
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-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24270920231666348
|
27/09/2023
|
Naresha Nag
|
2402001WL139710
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127332
|
|
MR NARESH NAG
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24270920231666349
|
27/09/2023
|
Naresha Nag
|
2402001WL139710
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127331
|
|
MR NARESH NAG
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24270920231666350
|
27/09/2023
|
Naresha Nag
|
2402001WL139710
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127330
|
|
MR NARESH NAG
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24270920231666372
|
27/09/2023
|
GUNA KAMAR
|
2402001WL139710
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127334
|
|
MRS GUNA KAMAR
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24270920231666373
|
27/09/2023
|
GUNA KAMAR
|
2402001WL139710
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127333
|
|
MRS GUNA KAMAR
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24270920231666374
|
27/09/2023
|
GUNA KAMAR
|
2402001WL139710
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127335
|
|
MRS GUNA KAMAR
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666393
|
27/09/2023
|
MANACHAN KANSAL
|
2402001WL139710
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127329
|
|
MR MANACHAN KANSAL
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666395
|
27/09/2023
|
MANACHAN KANSAL
|
2402001WL139710
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127328
|
|
MR MANACHAN KANSAL
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666397
|
27/09/2023
|
MANACHAN KANSAL
|
2402001WL139710
|
MANACHAN KANSAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127327
|
|
MR MANACHAN KANSAL
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666398
|
27/09/2023
|
TARA KANSURA
|
2402001WL139710
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127324
|
|
MRS TARA KANSUAR
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666396
|
27/09/2023
|
TARA KANSURA
|
2402001WL139710
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127325
|
|
MRS TARA KANSUAR
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/7523
(GIRING KELA)
|
2402001000NRG24270920231666394
|
27/09/2023
|
TARA KANSURA
|
2402001WL139710
|
TARA KANSURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263127326
|
|
MRS TARA KANSUAR
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-011/223154
(GIRING KELA)
|
2402001000NRG24270920231666443
|
27/09/2023
|
ASHIMA TOPPO
|
2402001WL139710
|
ASHIMA TOPPO
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263127323
|
|
MISS ASIMA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|