|
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
|
KUSAMI
|
CH-05-018-042-002/197
()
|
3305018000NRG24130420230054798
|
13/04/2023
|
Prabha
|
3305018WL001928
|
Prabha
|
00415
|
SBIN0005905
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438405247
|
|
MRS PRABHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-042-002/197
()
|
3305018000NRG24130420230054797
|
13/04/2023
|
soma
|
3305018WL001928
|
soma
|
00415
|
SBIN0005905
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438405246
|
|
MR SOMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-042-002/218-A
()
|
3305018000NRG24130420230054799
|
13/04/2023
|
Satish
|
3305018WL001928
|
Satish
|
00415
|
SBIN0005905
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438405249
|
|
MR SATIS SONVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-002/300-D
()
|
3305018000NRG24130420230054800
|
13/04/2023
|
Amarvijay
|
3305018WL001928
|
Amarvijay
|
00415
|
SBIN0005905
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438405248
|
|
MR AMAR VIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-042-002/601
()
|
3305018000NRG24130420230054801
|
13/04/2023
|
Bandhan
|
3305018WL001928
|
Bandhan
|
00415
|
SBIN0005905
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438405250
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-042-002/745-A
()
|
3305018000NRG24130420230054802
|
13/04/2023
|
Fulmati
|
3305018WL001928
|
Fulmati
|
00415
|
SBIN0005905
|
408
|
408
|
Processed
|
11/05/2023
|
|
1438405251
|
|
MRS KUMARI FULMATI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|