|
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
|
GAISILET
|
OR-14-008-014-002/94461
(KATHAUMAL)
|
2414008014NRG25070620240082101
|
08/06/2024
|
JHALMAL PUTEL
|
2414008014WL007649
|
JHALMAL PUTEL
|
00045
|
BARB0PADMAP
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748959
|
|
JHALAMAL PUTEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-014-002/11182
(KATHAUMAL)
|
2414008014NRG25070620240082098
|
08/06/2024
|
SURES PUTEL
|
2414008014WL007649
|
SURES PUTEL
|
00415
|
SBIN0009651
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748953
|
|
SURESH PUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-014-002/11143
(KATHAUMAL)
|
2414008014NRG25070620240082097
|
08/06/2024
|
SUJATA PUTEL
|
2414008014WL007649
|
SUJATA PUTEL
|
00415
|
SBIN0013622
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748954
|
|
MISS SUJATA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAISILET
|
OR-14-008-014-002/11143
(KATHAUMAL)
|
2414008014NRG25070620240082096
|
08/06/2024
|
SURENDRA PUTEL
|
2414008014WL007649
|
SURENDRA PUTEL
|
00415
|
SBIN0013622
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748956
|
|
MR SURENDRA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAISILET
|
OR-14-008-014-002/39865
(KATHAUMAL)
|
2414008014NRG25070620240082099
|
08/06/2024
|
MUKUNDA JUED
|
2414008014WL007649
|
MUKUNDA JUED
|
00415
|
SBIN0013622
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748958
|
|
MR MUKUNDA JUED
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAISILET
|
OR-14-008-014-002/39865
(KATHAUMAL)
|
2414008014NRG25070620240082100
|
08/06/2024
|
RASMITA JUED
|
2414008014WL007649
|
RASMITA JUED
|
00415
|
SBIN0013622
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4922748957
|
|
MRS RASHMITA JUED
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAISILET
|
OR-14-008-014-005/94607
(KATHAUMAL)
|
2414008014NRG25070620240082228
|
08/06/2024
|
JAYASEN SAHU
|
2414008014WL007654
|
JAYASEN SAHU
|
00415
|
SBIN0013622
|
2540
|
2540
|
Processed
|
12/06/2024
|
|
4922748955
|
|
MR JAYASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16256
|
16256
|
|
|
|
|
|
|
|