|
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
|
TARBHA
|
OR-27-005-012-001/15283
(Maraduguchha)
|
2427005000NRG24071020230227335
|
08/10/2023
|
SUPAN GHIBELA
|
2427005WL013698
|
SUPAN GHIBELA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714870
|
|
MRS SUPAN GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-012-001/15283
(Maraduguchha)
|
2427005000NRG24071020230227334
|
08/10/2023
|
Upendra Ghibela
|
2427005WL013698
|
Upendra Ghibela
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714861
|
|
UPENDRA GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-012-001/15840
(Maraduguchha)
|
2427005000NRG24071020230227319
|
08/10/2023
|
PINKI KUMBHAR
|
2427005WL013695
|
PINKI KUMBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714868
|
|
MRS PINKI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-012-001/15840
(Maraduguchha)
|
2427005000NRG24071020230227318
|
08/10/2023
|
Shiba Kumbhar
|
2427005WL013695
|
Shiba Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714867
|
|
MR SHIBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-012-001/15895
(Maraduguchha)
|
2427005000NRG24071020230228214
|
08/10/2023
|
SUSHANTA NAIK
|
2427005WL013793
|
SUSHANTA NAIK
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714864
|
|
MR SUSANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-012-001/15897
(Maraduguchha)
|
2427005000NRG24071020230227344
|
08/10/2023
|
GANESH NANDA
|
2427005WL013701
|
GANESH NANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714862
|
|
MR GANESH NANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-012-005/17189
(Maraduguchha)
|
2427005000NRG24071020230227333
|
08/10/2023
|
Mula Naik
|
2427005WL013697
|
Mula Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714866
|
|
MULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-012-005/17189
(Maraduguchha)
|
2427005000NRG24071020230227332
|
08/10/2023
|
Suresh Naik
|
2427005WL013697
|
Suresh Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714869
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-012-005/18216
(Maraduguchha)
|
2427005000NRG24071020230228205
|
08/10/2023
|
Pabin
|
2427005WL013791
|
Pabin
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714871
|
|
PABIN KALSE
|
BANK OF BARODA(606985)
|
|
10
|
TARBHA
|
OR-27-005-012-007/15117191
(Maraduguchha)
|
2427005000NRG24071020230227342
|
08/10/2023
|
Babulal Nag
|
2427005WL013700
|
Babulal Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714865
|
|
BABULAL NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-012-007/15117191
(Maraduguchha)
|
2427005000NRG24071020230227343
|
08/10/2023
|
Basanti Nag
|
2427005WL013700
|
Basanti Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714872
|
|
MRS BASANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-012-009/1517182
(Maraduguchha)
|
2427005000NRG24071020230227320
|
08/10/2023
|
Janma Bagh
|
2427005WL013695
|
Janma Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714863
|
|
JANM BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|