|
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-04-064-011-002/2743
(RANGAMATIA)
|
2404064011NRG24290620230921684
|
29/06/2023
|
SUKURAM SINGH
|
2404064011WL041347
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Rejected
|
05/07/2023
|
|
3064400124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-003/258956
(RANGAMATIA)
|
2404064011NRG24290620230921688
|
29/06/2023
|
CHAITI SINGH
|
2404064011WL041347
|
CHAITI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400125
|
|
CHAITI SINGH W/O- KOLEBAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-003/258956
(RANGAMATIA)
|
2404064011NRG24290620230921687
|
29/06/2023
|
KALEBAR SINGH
|
2404064011WL041347
|
KALEBAR SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400123
|
|
KALEBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-002/25796
(RANGAMATIA)
|
2404064011NRG24290620230921675
|
29/06/2023
|
SAMIR KUMAR SINGH
|
2404064011WL041347
|
SAMIR KUMAR SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400122
|
|
MR SAMIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-002/2595-A
(RANGAMATIA)
|
2404064011NRG24290620230921681
|
29/06/2023
|
SHIBA SINGH
|
2404064011WL041347
|
SHIBA SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400119
|
|
MR SHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-002/2708
(RANGAMATIA)
|
2404064011NRG24290620230921682
|
29/06/2023
|
SUNI SINGH
|
2404064011WL041347
|
SUNI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400121
|
|
SHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-002/2742
(RANGAMATIA)
|
2404064011NRG24290620230921683
|
29/06/2023
|
MANGAL SINGH
|
2404064011WL041347
|
MANGAL SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400120
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-003/2296
(RANGAMATIA)
|
2404064011NRG24290620230921685
|
29/06/2023
|
SUNARAM SINGH
|
2404064011WL041347
|
SUNARAM SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064400126
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|