|
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
|
NANDAHANDI
|
OR-30-006-007-006/417429
(MENTRY)
|
2430006007NRG24141120230778928
|
16/11/2023
|
JULU BIBI
|
2430006007WL056005
|
JULU BIBI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360464
|
|
JULU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-006/417960
(MENTRY)
|
2430006007NRG24141120230778929
|
16/11/2023
|
BASIRAN BIBI
|
2430006007WL056005
|
BASIRAN BIBI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360466
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-006/418138
(MENTRY)
|
2430006007NRG24141120230778931
|
16/11/2023
|
SAFI KHAN
|
2430006007WL056005
|
SAFI KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360467
|
|
SABANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-006/419000
(MENTRY)
|
2430006007NRG24141120230778934
|
16/11/2023
|
SULOCHANA HARIJAN
|
2430006007WL056005
|
SULOCHANA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360465
|
|
SULOCHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-007-006/417409
(MENTRY)
|
2430006007NRG24141120230778926
|
16/11/2023
|
AYATULLA KHAN
|
2430006007WL056005
|
AYATULLA KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360470
|
|
MRS NASIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-006/418370
(MENTRY)
|
2430006007NRG24141120230778933
|
16/11/2023
|
SUBAN KHAN
|
2430006007WL056005
|
SUBAN KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360468
|
|
SUBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-007-006/4199462
(MENTRY)
|
2430006007NRG24141120230778935
|
16/11/2023
|
PURNIMA HARIJAN
|
2430006007WL056005
|
PURNIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360469
|
|
PURNIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|