|
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
|
Aul
|
OR-18-004-007-004/34100
(PALIMI)
|
2418004007NRG23171020220369151
|
18/10/2022
|
Jyotshnarani Sethi
|
2418004007WL0014609
|
Jyotshnarani Sethi
|
00415
|
SBIN0008093
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938866597
|
|
MISS JYOTSHNARANI SETHI
|
()
|
|
2
|
Aul
|
OR-18-004-007-004/34100
(PALIMI)
|
2418004007NRG23171020220369152
|
18/10/2022
|
SANGRAM SETHI
|
2418004007WL0014609
|
SANGRAM SETHI
|
00415
|
SBIN0008093
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938866595
|
|
MR SANGRAM SETHI
|
()
|
|
3
|
Aul
|
OR-18-004-007-004/34144
(PALIMI)
|
2418004007NRG23171020220369154
|
18/10/2022
|
NALINI PRAVA SETHI
|
2418004007WL0014609
|
NALINI PRAVA SETHI
|
00415
|
SBIN0008093
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938866596
|
|
MRS NALINIPRABHA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Aul
|
OR-18-004-007-004/34100
(PALIMI)
|
2418004007NRG23171020220369150
|
18/10/2022
|
BIKRAM SETHIO
|
2418004007WL0014609
|
BIKRAM SETHIO
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938866598
|
|
MR BIKRAM SETHI
|
()
|
|
5
|
Aul
|
OR-18-004-007-004/34144
(PALIMI)
|
2418004007NRG23171020220369153
|
18/10/2022
|
SARAT CHANDRA SETHI
|
2418004007WL0014609
|
SARAT CHANDRA SETHI
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938866599
|
|
MR SARAT CHANDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|