|
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
|
Laikera
|
OR-15-004-002-002/1257812
(Bhatlaida)
|
2415004002NRG24210820230136848
|
24/08/2023
|
suman besan
|
2415004002WL009655
|
suman besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971643635
|
|
suman besan
|
()
|
|
2
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24210820230136487
|
24/08/2023
|
madanmohan sandha
|
2415004002WL009629
|
madanmohan sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971643633
|
|
madanmohan sandha
|
()
|
|
3
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24230820230137451
|
24/08/2023
|
madanmohan sandha
|
2415004002WL009799
|
madanmohan sandha
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971643634
|
|
madanmohan sandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-002-008/768
(Bhatlaida)
|
2415004002NRG24230820230137469
|
24/08/2023
|
Kailas Kisan
|
2415004002WL009805
|
Kailas Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971643636
|
|
MR KAILAS KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-002-002/1257812
(Bhatlaida)
|
2415004002NRG24210820230136849
|
24/08/2023
|
taruna besan
|
2415004002WL009655
|
taruna besan
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971643637
|
|
MR TARUN BESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|