|
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-27-005-010-004/11752
(Katapali)
|
2427005000NRG24121220230300562
|
12/12/2023
|
CHANDRAKANTI KUANR
|
2427005WL022802
|
CHANDRAKANTI KUANR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184407
|
|
MRS CHANDRAKANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-010-006/11502
(Katapali)
|
2427005000NRG24121220230300643
|
12/12/2023
|
Tulasa Mahakur
|
2427005WL022818
|
Tulasa Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105184397
|
|
TULASA MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARBHA
|
OR-27-005-010-006/11563
(Katapali)
|
2427005000NRG24121220230300640
|
12/12/2023
|
Birath Suna
|
2427005WL022816
|
Birath Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184406
|
|
MR BIRATH SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-010-006/11899
(Katapali)
|
2427005000NRG24121220230300638
|
12/12/2023
|
Hurdananda Mahakur
|
2427005WL022815
|
Hurdananda Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184394
|
|
MR HRUDANANDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-010-006/11899
(Katapali)
|
2427005000NRG24121220230300639
|
12/12/2023
|
Parbati Mahakur
|
2427005WL022815
|
Parbati Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184395
|
|
MRS PARBATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-010-006/11922
(Katapali)
|
2427005000NRG24121220230300642
|
12/12/2023
|
PUSWATBATI MAHAKUR
|
2427005WL022817
|
PUSWATBATI MAHAKUR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184396
|
|
MRS PUSWABATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-010-006/11922
(Katapali)
|
2427005000NRG24121220230300641
|
12/12/2023
|
SURESH MAHAKUR
|
2427005WL022817
|
SURESH MAHAKUR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184393
|
|
SURESH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-010-009/11309
(Katapali)
|
2427005000NRG24121220230300463
|
12/12/2023
|
JANAKI DEHERI
|
2427005WL022792
|
JANAKI DEHERI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184405
|
|
MRS JANAKI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
TARBHA
|
OR-27-005-010-004/11752
(Katapali)
|
2427005000NRG24121220230300561
|
12/12/2023
|
Kahan Kunar
|
2427005WL022802
|
Kahan Kunar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184401
|
|
MR KAHAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-010-009/11282
(Katapali)
|
2427005000NRG24121220230300633
|
12/12/2023
|
Jaganath Baghar
|
2427005WL022812
|
Jaganath Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184403
|
|
jaganatha baghar
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARBHA
|
OR-27-005-010-009/11282
(Katapali)
|
2427005000NRG24121220230300634
|
12/12/2023
|
Kunti Bahgar
|
2427005WL022812
|
Kunti Bahgar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184404
|
|
kunti baghar
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARBHA
|
OR-27-005-010-009/11297
(Katapali)
|
2427005000NRG24121220230300635
|
12/12/2023
|
Shukru Baghar
|
2427005WL022813
|
Shukru Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184398
|
|
SUKRU BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-010-009/11308
(Katapali)
|
2427005000NRG24121220230300636
|
12/12/2023
|
Banchha Deheri
|
2427005WL022814
|
Banchha Deheri
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184400
|
|
banchha deheri
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARBHA
|
OR-27-005-010-009/11308
(Katapali)
|
2427005000NRG24121220230300637
|
12/12/2023
|
Janaki Deheri
|
2427005WL022814
|
Janaki Deheri
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184399
|
|
janaki deheri
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARBHA
|
OR-27-005-010-009/11309
(Katapali)
|
2427005000NRG24121220230300462
|
12/12/2023
|
Ramesh Baghar
|
2427005WL022792
|
Ramesh Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105184402
|
|
MR RAMESH BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|