|
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-04-064-004-005/16787
(GUNDIHUDI)
|
2404064004NRG24050520230242407
|
06/05/2023
|
SUNI SINGH
|
2404064004WL010914
|
SUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616505
|
|
SUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-005/16815
(GUNDIHUDI)
|
2404064004NRG24050520230242408
|
06/05/2023
|
SARATHI SING
|
2404064004WL010914
|
SARATHI SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616502
|
|
SARATHI SING
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-005/200292
(GUNDIHUDI)
|
2404064004NRG24050520230242410
|
06/05/2023
|
RUHYA SINGH
|
2404064004WL010914
|
RUHYA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616501
|
|
RUHYA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/200348
(GUNDIHUDI)
|
2404064004NRG24060520230259875
|
06/05/2023
|
Mili Singh
|
2404064004WL011698
|
Mili Singh
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616503
|
|
Mili Singh
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/200370
(GUNDIHUDI)
|
2404064004NRG24060520230259886
|
06/05/2023
|
Sukamani Singh
|
2404064004WL011700
|
Sukamani Singh
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616504
|
|
Sukamani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-005/16401
(GUNDIHUDI)
|
2404064004NRG24060520230259869
|
06/05/2023
|
MADANA BASKEY
|
2404064004WL011698
|
MADANA BASKEY
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616506
|
|
MADANA BASKEY
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-005/16454
(GUNDIHUDI)
|
2404064004NRG24060520230259871
|
06/05/2023
|
BASANTI SING
|
2404064004WL011698
|
BASANTI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616498
|
|
MRS BASANTI SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-005/16473
(GUNDIHUDI)
|
2404064004NRG24050520230242403
|
06/05/2023
|
SAIBA SINGH
|
2404064004WL010914
|
SAIBA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616496
|
|
MR SAIBA SINGH
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-005/16752
(GUNDIHUDI)
|
2404064004NRG24050520230242406
|
06/05/2023
|
SABITRI SINGH
|
2404064004WL010914
|
SABITRI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616499
|
|
MRS SABITRI SINGH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-005/16793
(GUNDIHUDI)
|
2404064004NRG24060520230259873
|
06/05/2023
|
MADHUSUDAN SINGH
|
2404064004WL011698
|
MADHUSUDAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616500
|
|
MR MADHUSUDAN SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/16793
(GUNDIHUDI)
|
2404064004NRG24060520230259872
|
06/05/2023
|
RADHI MANI SINGH
|
2404064004WL011698
|
RADHI MANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616495
|
|
MRS RADHIMANI SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-005/200339
(GUNDIHUDI)
|
2404064004NRG24060520230259874
|
06/05/2023
|
BUDHUNI SINGH
|
2404064004WL011698
|
BUDHUNI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616497
|
|
MRS BUDHUNI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|