|
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
|
BINKA
|
OR-27-001-012-002/11700
(Sankara)
|
2427001000NRG24161220230307634
|
16/12/2023
|
Bharat Munda
|
2427001WL023509
|
Bharat Munda
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381459
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-012-002/11700
(Sankara)
|
2427001000NRG24161220230307635
|
16/12/2023
|
RAJANI MUNDA
|
2427001WL023509
|
RAJANI MUNDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381460
|
|
RAJANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BINKA
|
OR-27-001-012-002/11708
(Sankara)
|
2427001000NRG24161220230307636
|
16/12/2023
|
SANJU MUNDA
|
2427001WL023509
|
SANJU MUNDA
|
00415
|
SBIN0003715
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550381461
|
|
SANJU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-012-002/16755
(Sankara)
|
2427001000NRG24161220230307641
|
16/12/2023
|
Bihari Munda
|
2427001WL023509
|
Bihari Munda
|
00415
|
SBIN0003715
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550381458
|
|
MR BIHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BINKA
|
OR-27-001-012-002/18115
(Sankara)
|
2427001000NRG24161220230307643
|
16/12/2023
|
DIBAKARA KARNA
|
2427001WL023509
|
DIBAKARA KARNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550381457
|
|
MR DIBAKARA KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|