|
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
|
SAMAKHUNTA
|
OR-04-064-011-002/2587
(RANGAMATIA)
|
2404064011NRG24280320242256619
|
28/03/2024
|
KARAM SINGH
|
2404064011WL251606
|
KARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898875032
|
|
KARMA SINGH S/O- NINI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1951
(RANGAMATIA)
|
2404064011NRG24280320242256622
|
28/03/2024
|
GHANA SINGH
|
2404064011WL251606
|
GHANA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898875034
|
|
GHANA SINGH,S/O-SATRUGHANA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/25854
(RANGAMATIA)
|
2404064011NRG24280320242256623
|
28/03/2024
|
SULOCHANA SINGH
|
2404064011WL251606
|
SULOCHANA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898875033
|
|
SULOCHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/259066
(RANGAMATIA)
|
2404064011NRG24280320242256620
|
28/03/2024
|
MANGAL SINGH
|
2404064011WL251606
|
MANGAL SINGH
|
00177
|
IOBA0001491
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898875030
|
|
MANGAL SINGH, S/O-RUPCHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/259066
(RANGAMATIA)
|
2404064011NRG24280320242256621
|
28/03/2024
|
RANI SINGH
|
2404064011WL251606
|
RANI SINGH
|
00177
|
IOBA0001491
|
3792
|
3792
|
Rejected
|
12/04/2024
|
|
2898875031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|