|
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
|
BISOI
|
OR-04-050-005-006/10381
(BISOI)
|
2404050012NRG24250420230121851
|
25/04/2023
|
SUNI SINGH
|
2404050012WL005484
|
SUNI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398857418
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-006/10409
(BISOI)
|
2404050012NRG24250420230121858
|
25/04/2023
|
BASANTI SINGH
|
2404050012WL005484
|
BASANTI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398857415
|
|
JAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-006/10409
(BISOI)
|
2404050012NRG24250420230121856
|
25/04/2023
|
MR KALICHARAN SING
|
2404050012WL005484
|
MR KALICHARAN SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398857419
|
|
KALICHARAN SING(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-006/17291
(BISOI)
|
2404050012NRG24250420230121859
|
25/04/2023
|
GURUCHARAN SINGH
|
2404050012WL005484
|
GURUCHARAN SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398857417
|
|
MR GURU CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISOI
|
OR-04-050-005-006/17291
(BISOI)
|
2404050012NRG24250420230121860
|
25/04/2023
|
MANJURANI SINGH
|
2404050012WL005484
|
MANJURANI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398857416
|
|
MANJURANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|