|
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
|
JHORIGAM
|
OR-30-004-016-002/31031194
(KANAKOTA)
|
2430004016NRG24191220230921206
|
19/12/2023
|
Durpali Kumbhar
|
2430004016WL067650
|
Durpali Kumbhar
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549312283
|
|
MRS DRUPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/31031194
(KANAKOTA)
|
2430004016NRG24191220230921207
|
19/12/2023
|
Durpali Kumbhar
|
2430004016WL067650
|
Durpali Kumbhar
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549312284
|
|
MRS DRUPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/3103195
(KANAKOTA)
|
2430004016NRG24191220230921237
|
19/12/2023
|
Hira Kumbhar
|
2430004016WL067663
|
Hira Kumbhar
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549312288
|
|
MS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24191220230921224
|
19/12/2023
|
SANABARI GOUDA
|
2430004016WL067656
|
SANABARI GOUDA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549312285
|
|
SANABARI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/302537
(KANAKOTA)
|
2430004016NRG24191220230921230
|
19/12/2023
|
BIJAN PAL
|
2430004016WL067660
|
BIJAN PAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549312286
|
|
MR BIJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/302953
(KANAKOTA)
|
2430004016NRG24191220230921231
|
19/12/2023
|
Nibha Pal
|
2430004016WL067660
|
Nibha Pal
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549312287
|
|
MISS NIBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|