|
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-27-001-004-002/6477
(Bhandar)
|
2427001000NRG24180920230208030
|
18/09/2023
|
JAYANARAYAN JHANKAR
|
2427001WL010618
|
JAYANARAYAN JHANKAR
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987355
|
|
JAYANARAYAN JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-004-002/6291
(Bhandar)
|
2427001000NRG24180920230207999
|
18/09/2023
|
JNAN BAG
|
2427001WL010609
|
JNAN BAG
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987360
|
|
MS JNAN BAG
|
()
|
|
3
|
BINKA
|
OR-27-001-004-002/94737
(Bhandar)
|
2427001000NRG24180920230208025
|
18/09/2023
|
Kia ghibila
|
2427001WL010617
|
Kia ghibila
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987365
|
|
MRS KIA GHIBILA
|
()
|
|
4
|
BINKA
|
OR-27-001-004-002/94768
(Bhandar)
|
2427001000NRG24180920230208027
|
18/09/2023
|
Kabi jagat
|
2427001WL010617
|
Kabi jagat
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987363
|
|
MISS SUMITRA DHARUA
|
()
|
|
5
|
BINKA
|
OR-27-001-004-005/18053
(Bhandar)
|
2427001000NRG24180920230207989
|
18/09/2023
|
SARASWATI HARIPAL
|
2427001WL010607
|
SARASWATI HARIPAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987358
|
|
MRS SARASWATI HARIPAL
|
()
|
|
6
|
BINKA
|
OR-27-001-004-005/6807
(Bhandar)
|
2427001000NRG24180920230207991
|
18/09/2023
|
ANTA KUMARI
|
2427001WL010607
|
ANTA KUMARI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987357
|
|
MR KRUPASINDHU MEHER
|
()
|
|
7
|
BINKA
|
OR-27-001-004-006/7887
(Bhandar)
|
2427001000NRG24180920230207997
|
18/09/2023
|
Babi bariha
|
2427001WL010608
|
Babi bariha
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987359
|
|
MRS BABI BARIHA
|
()
|
|
8
|
BINKA
|
OR-27-001-004-006/7973
(Bhandar)
|
2427001000NRG24180920230208010
|
18/09/2023
|
Rina bhue
|
2427001WL010613
|
Rina bhue
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987364
|
|
MRS RINA BHUE
|
()
|
|
9
|
BINKA
|
OR-27-001-004-006/94793
(Bhandar)
|
2427001000NRG24180920230208048
|
18/09/2023
|
Chanchala sethi
|
2427001WL010622
|
Chanchala sethi
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987356
|
|
MRS CHANCHALA SETHI
|
()
|
|
10
|
BINKA
|
OR-27-001-004-008/7405
(Bhandar)
|
2427001000NRG24180920230208031
|
18/09/2023
|
Binodini bhoi
|
2427001WL010618
|
Binodini bhoi
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987366
|
|
MRS BINODINI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BINKA
|
OR-27-001-004-006/7892
(Bhandar)
|
2427001000NRG24180920230208328
|
18/09/2023
|
BHAGABATI PANDE
|
2427001WL010658
|
BHAGABATI PANDE
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272987361
|
|
MR BHAGABATI PANDE
|
()
|
|
12
|
BINKA
|
OR-27-001-004-008/4216
(Bhandar)
|
2427001000NRG24180920230208028
|
18/09/2023
|
Anita Bagh
|
2427001WL010617
|
Anita Bagh
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987362
|
|
MRS ANITA BAGH
|
()
|
|
13
|
BINKA
|
OR-27-001-004-008/7428
(Bhandar)
|
2427001000NRG24180920230208029
|
18/09/2023
|
sova pende
|
2427001WL010617
|
sova pende
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272987367
|
|
MRS SUBHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|