|
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
|
JALESWAR
|
OR-05-006-019-006/37094
(LAXMANANATHA)
|
2405006000NRG23111120220336581
|
17/11/2022
|
JHUMA SING
|
2405006WL0026642
|
JHUMA SING
|
00354
|
PUNB0675800
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636995996
|
|
JHUMA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-019-002/745864
(LAXMANANATHA)
|
2405006000NRG23111120220336580
|
17/11/2022
|
SARASWATI SINGH
|
2405006WL0026642
|
SARASWATI SINGH
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636995995
|
|
MRS SARASWATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
JALESWAR
|
OR-05-006-019-002/745864
(LAXMANANATHA)
|
2405006000NRG23111120220336579
|
17/11/2022
|
parbati singh
|
2405006WL0026642
|
parbati singh
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636995997
|
|
parbati singh
|
()
|
|
4
|
JALESWAR
|
OR-05-006-019-008/40624
(LAXMANANATHA)
|
2405006000NRG23091120220333685
|
17/11/2022
|
Tanushri sahu
|
2405006WL0026360
|
Tanushri sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636995993
|
|
Tanushri sahu
|
()
|
|
5
|
JALESWAR
|
OR-05-006-019-008/40624
(LAXMANANATHA)
|
2405006000NRG23161120220344163
|
17/11/2022
|
Tanushri sahu
|
2405006WL0027392
|
Tanushri sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636995994
|
|
Tanushri sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|