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
|
PADAMPUR
|
OR-14-009-006-006/25400 (CHARPALI)
|
2414009006NRG23080320231145242
|
09/03/2023
|
GHANSHAYAM RANA
|
2414009006WL047204
|
GHANSHAYAM RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9933070474
|
|
MR GHANASYAM RANA
|
STATE BANK OF INDIA(508548)
|
2
|
PADAMPUR
|
OR-14-009-006-006/25400 (CHARPALI)
|
2414009006NRG23080320231145241
|
09/03/2023
|
RATNA RAANA
|
2414009006WL047204
|
RATNA RAANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/03/2023
|
|
9933070473
|
|
MRS RATNA RANA
|
STATE BANK OF INDIA(508548)
|
3
|
PADAMPUR
|
OR-14-009-006-006/25400 (CHARPALI)
|
2414009006NRG23080320231145240
|
09/03/2023
|
TIKESWAR RAANA
|
2414009006WL047204
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
20/03/2023
|
|
9933070472
|
|
MR TIKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
4
|
PADAMPUR
|
OR-14-009-006-006/25407 (CHARPALI)
|
2414009006NRG23080320231145246
|
09/03/2023
|
MADHU RANA
|
2414009006WL047204
|
MADHU RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
20/03/2023
|
|
9933070471
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
5
|
PADAMPUR
|
OR-14-009-006-006/25407 (CHARPALI)
|
2414009006NRG23080320231145247
|
09/03/2023
|
MANDO RANA
|
2414009006WL047204
|
MANDO RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
20/03/2023
|
|
9933070470
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|