|
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-27-001-001-003/19045
(Babupali)
|
2427001000NRG24291220230326971
|
29/12/2023
|
Sabita banchhor
|
2427001WL025366
|
Sabita banchhor
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470311
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BINKA
|
OR-27-001-001-003/1905
(Babupali)
|
2427001000NRG24291220230326972
|
29/12/2023
|
SUKUN BANCHHOR
|
2427001WL025366
|
SUKUN BANCHHOR
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470305
|
|
MRS SUKUN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-001-005/17052
(Babupali)
|
2427001000NRG24291220230326974
|
29/12/2023
|
GULTHU SUNA
|
2427001WL025366
|
GULTHU SUNA
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550470302
|
|
MR GULTHU SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-001-005/17052
(Babupali)
|
2427001000NRG24291220230326973
|
29/12/2023
|
GUNAMATI SUNA
|
2427001WL025366
|
GUNAMATI SUNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550470303
|
|
MRS GUNAMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-001-005/19069
(Babupali)
|
2427001000NRG24291220230326976
|
29/12/2023
|
BIJULI SUNA
|
2427001WL025366
|
BIJULI SUNA
|
00415
|
SBIN0009658
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550470306
|
|
MRS BIJILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-001-005/19069
(Babupali)
|
2427001000NRG24291220230326975
|
29/12/2023
|
MITHUN SUNA
|
2427001WL025366
|
MITHUN SUNA
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550470307
|
|
MR MITHUN SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-001-005/19087
(Babupali)
|
2427001000NRG24291220230326978
|
29/12/2023
|
Saroj bag
|
2427001WL025366
|
Saroj bag
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470308
|
|
MR SAROJ BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-001-005/19087
(Babupali)
|
2427001000NRG24291220230326977
|
29/12/2023
|
TAPASWINI BAGH
|
2427001WL025366
|
TAPASWINI BAGH
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470309
|
|
MRS TAPASWINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-001-005/1918
(Babupali)
|
2427001000NRG24291220230326979
|
29/12/2023
|
Gobardhan seth
|
2427001WL025366
|
Gobardhan seth
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470304
|
|
MR GOBARDHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-001-005/1918
(Babupali)
|
2427001000NRG24291220230326980
|
29/12/2023
|
Laxmi seth
|
2427001WL025366
|
Laxmi seth
|
00415
|
SBIN0009658
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550470310
|
|
Miss. LAXMIN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|