|
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
|
RAIRAKHOL
|
OR-01-028-009-006/12066
(KADALIGARH)
|
2401028000NRG24191220230471209
|
19/12/2023
|
CHABI BISI
|
2401028WL081587
|
CHABI BISI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425075
|
|
CHITRA BISI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/14839
(KADALIGARH)
|
2401028000NRG24191220230471210
|
19/12/2023
|
DULAMANI SETH
|
2401028WL081587
|
DULAMANI SETH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425071
|
|
DULA SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/14845
(KADALIGARH)
|
2401028000NRG24191220230471211
|
19/12/2023
|
SUDAM SETH
|
2401028WL081587
|
SUDAM SETH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425074
|
|
SUDAM SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24191220230471212
|
19/12/2023
|
BHOOBAN AMAT
|
2401028WL081587
|
BHOOBAN AMAT
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425072
|
|
BHOOBAN AMAT.S/OSUBAL AMAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24191220230471213
|
19/12/2023
|
BHUMI AMAT
|
2401028WL081587
|
BHUMI AMAT
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425076
|
|
BHUMI AMAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-006/16497
(KADALIGARH)
|
2401028000NRG24191220230471215
|
19/12/2023
|
HEMA AMAT
|
2401028WL081587
|
HEMA AMAT
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425077
|
|
HEM AMAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-006/16497
(KADALIGARH)
|
2401028000NRG24191220230471214
|
19/12/2023
|
TRILOCHAN AMAT
|
2401028WL081587
|
TRILOCHAN AMAT
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425073
|
|
TRILOCHAN AMAT & HEMA AMAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-006/188027
(KADALIGARH)
|
2401028000NRG24191220230471216
|
19/12/2023
|
SUPRABHA JHANKAR
|
2401028WL081587
|
SUPRABHA JHANKAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556425078
|
|
MS SUPRABHA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|