|
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-27-005-018-012/20205
(Singhari)
|
2427005000NRG24250920230216378
|
25/09/2023
|
Kshyirodra Sahu
|
2427005WL012028
|
Kshyirodra Sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327383015
|
|
MR KSHYIRODRA SAHU
|
()
|
|
2
|
TARBHA
|
OR-27-005-018-013/16609
(Singhari)
|
2427005000NRG24250920230216381
|
25/09/2023
|
Jayaswar Deep
|
2427005WL012030
|
Jayaswar Deep
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383014
|
|
MR JAYSHWAR DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-018-013/20203
(Singhari)
|
2427005000NRG24250920230216389
|
25/09/2023
|
JALANDHAR NAG
|
2427005WL012032
|
JALANDHAR NAG
|
00468
|
UBIN0577375
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383011
|
|
JALANDHAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-018-001/16611
(Singhari)
|
2427005000NRG24250920230216542
|
25/09/2023
|
Guhalu Sahu
|
2427005WL012061
|
Guhalu Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383016
|
|
Guhalu Sahu
|
()
|
|
5
|
TARBHA
|
OR-27-005-018-001/16650
(Singhari)
|
2427005000NRG24250920230216540
|
25/09/2023
|
Bipin Bagarty
|
2427005WL012059
|
Bipin Bagarty
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383012
|
|
Bipin Bagarty
|
()
|
|
6
|
TARBHA
|
OR-27-005-018-001/16684
(Singhari)
|
2427005000NRG24250920230216536
|
25/09/2023
|
SAMARU DEEP
|
2427005WL012055
|
SAMARU DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327383013
|
|
SAMARU DEEP
|
()
|
|
7
|
TARBHA
|
OR-27-005-018-003/17048
(Singhari)
|
2427005000NRG24250920230216376
|
25/09/2023
|
Lukanath rana
|
2427005WL012027
|
Lukanath rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327383010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|