|
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
|
NILGIRI
|
OR-05-018-019-001/415142
(SAJANAGARH)
|
2405018000NRG24190120240438908
|
19/01/2024
|
KUNI SING
|
2405018WL060642
|
KUNI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408936
|
|
KUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-019-001/415142
(SAJANAGARH)
|
2405018000NRG24190120240438907
|
19/01/2024
|
MANGULI SING
|
2405018WL060642
|
MANGULI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408940
|
|
MR MANGULU SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-019-001/526228
(SAJANAGARH)
|
2405018000NRG24190120240438914
|
19/01/2024
|
Guruba Sing
|
2405018WL060643
|
Guruba Sing
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408941
|
|
MR GURUBA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-019-001/549773
(SAJANAGARH)
|
2405018000NRG24190120240438910
|
19/01/2024
|
PARBATI SING
|
2405018WL060642
|
PARBATI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408939
|
|
MRS PARBATI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-019-001/549773
(SAJANAGARH)
|
2405018000NRG24190120240438909
|
19/01/2024
|
PRADEEP SING
|
2405018WL060642
|
PRADEEP SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408942
|
|
Mr PRADEEP SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-019-001/6471
(SAJANAGARH)
|
2405018000NRG24190120240438911
|
19/01/2024
|
SARASWATI SING
|
2405018WL060642
|
SARASWATI SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408937
|
|
MRS SARASWATI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-019-006/1624
(SAJANAGARH)
|
2405018000NRG24190120240438912
|
19/01/2024
|
BINATI KHALPALIA
|
2405018WL060642
|
BINATI KHALPALIA
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408938
|
|
BINATI KHALPALIA
|
INDUSIND BANK(607189)
|
|
8
|
NILGIRI
|
OR-05-018-019-007/29564
(SAJANAGARH)
|
2405018000NRG24190120240438913
|
19/01/2024
|
GOPINATH SING
|
2405018WL060642
|
GOPINATH SING
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129408943
|
|
MR GOPINATH SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|