|
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
|
JHARBANDH
|
OR-14-012-001-001/18210
(AMTHI)
|
2414012001NRG25020520240025022
|
03/05/2024
|
PUJA MAHALING
|
2414012001WL003634
|
PUJA MAHALING
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861823345
|
|
MISS PUJA MAHALING
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-001/5825
(AMTHI)
|
2414012001NRG25030520240025404
|
03/05/2024
|
KUNDURU MAHANANDA
|
2414012001WL003688
|
KUNDURU MAHANANDA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823342
|
|
MR KUNDURU MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-008/18128
(AMTHI)
|
2414012001NRG25020520240025141
|
03/05/2024
|
ARUNA SETH
|
2414012001WL003654
|
ARUNA SETH
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823339
|
|
MR ARUNA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-008/18130
(AMTHI)
|
2414012001NRG25020520240025142
|
03/05/2024
|
KISHORI KALARI
|
2414012001WL003654
|
KISHORI KALARI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823344
|
|
MRS KISHORI KALARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-008/18355
(AMTHI)
|
2414012001NRG25020520240025143
|
03/05/2024
|
DEEPANJALI SETH
|
2414012001WL003654
|
DEEPANJALI SETH
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823343
|
|
MRS DEEPANJALI SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-008/6575
(AMTHI)
|
2414012001NRG25020520240025011
|
03/05/2024
|
GUPATA PUNJI
|
2414012001WL003628
|
GUPATA PUNJI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823338
|
|
MR GUPAT PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-008/6575
(AMTHI)
|
2414012001NRG25020520240025012
|
03/05/2024
|
NALITA PUNJI
|
2414012001WL003628
|
NALITA PUNJI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823340
|
|
MRS NALITA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-008/6694
(AMTHI)
|
2414012001NRG25020520240025144
|
03/05/2024
|
Lakshmi gingira
|
2414012001WL003654
|
Lakshmi gingira
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823341
|
|
MRS LAKSHMI GINGIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-001-001/18210
(AMTHI)
|
2414012001NRG25030520240025403
|
03/05/2024
|
ARUN MAHALING
|
2414012001WL003688
|
ARUN MAHALING
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823334
|
|
ARUN MAHALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHARBANDH
|
OR-14-012-001-001/18210
(AMTHI)
|
2414012001NRG25020520240025021
|
03/05/2024
|
ARUN MAHALING
|
2414012001WL003634
|
ARUN MAHALING
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861823333
|
|
ARUN MAHALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHARBANDH
|
OR-14-012-001-004/18352
(AMTHI)
|
2414012001NRG25020520240025013
|
03/05/2024
|
CHATURBHUJ BARIK
|
2414012001WL003629
|
CHATURBHUJ BARIK
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823337
|
|
CHATURBHUJ BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-001-004/18352
(AMTHI)
|
2414012001NRG25020520240025014
|
03/05/2024
|
TAPA BARIK
|
2414012001WL003629
|
TAPA BARIK
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861823336
|
|
TAPA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHARBANDH
|
OR-14-012-001-007/18235
(AMTHI)
|
2414012001NRG25030520240025405
|
03/05/2024
|
GOLAPI BARIK
|
2414012001WL003688
|
GOLAPI BARIK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861823335
|
|
GOLAPI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39370
|
39370
|
|
|
|
|
|
|
|