|
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
|
KHUNTA
|
OR-04-057-014-004/18992
(SAPANCHUA)
|
2404057014NRG24140920231298502
|
14/09/2023
|
DUNGI SINGH
|
2404057014WL089397
|
DUNGI SINGH
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259784274
|
|
DUNGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-004/18947
(SAPANCHUA)
|
2404057014NRG24140920231298515
|
14/09/2023
|
MAMA SINGH
|
2404057014WL089400
|
MAMA SINGH
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259784277
|
|
MRS MAMA SINGH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-014-009/18887
(SAPANCHUA)
|
2404057014NRG24140920231298517
|
14/09/2023
|
Mr ARJUN KUMAR SOREN
|
2404057014WL089400
|
Mr ARJUN KUMAR SOREN
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259784276
|
|
MR ARJUN KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-005/18120
(SAPANCHUA)
|
2404057014NRG24140920231298475
|
14/09/2023
|
MADHU SINGH
|
2404057014WL089388
|
MADHU SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259784273
|
|
MADHU SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-014-009/18887
(SAPANCHUA)
|
2404057014NRG24140920231298518
|
14/09/2023
|
MRS MINI SOREN
|
2404057014WL089400
|
MRS MINI SOREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7259784275
|
|
MRS MINI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|