|
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
|
BOUDH
|
OR-26-001-016-004/12578
(PADMANPUR)
|
2426001016NRG24130820230251830
|
14/08/2023
|
Basyanand Garia
|
2426001016WL007765
|
Basyanand Garia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323919
|
|
MR BASYANANDA GARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-016-004/12578
(PADMANPUR)
|
2426001016NRG24130820230251828
|
14/08/2023
|
Basyanand Garia
|
2426001016WL007765
|
Basyanand Garia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323918
|
|
MR BASYANANDA GARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-016-004/12578
(PADMANPUR)
|
2426001016NRG24130820230251829
|
14/08/2023
|
KUNI GARIA
|
2426001016WL007765
|
KUNI GARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323916
|
|
MRS KUNI GARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-016-004/12578
(PADMANPUR)
|
2426001016NRG24130820230251831
|
14/08/2023
|
KUNI GARIA
|
2426001016WL007765
|
KUNI GARIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323917
|
|
MRS KUNI GARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-016-004/12672
(PADMANPUR)
|
2426001016NRG24140820230252450
|
14/08/2023
|
Judhistir Dip
|
2426001016WL007808
|
Judhistir Dip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323910
|
|
MR JUDHISTIR DIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-004/12672
(PADMANPUR)
|
2426001016NRG24140820230252452
|
14/08/2023
|
Judhistir Dip
|
2426001016WL007808
|
Judhistir Dip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323911
|
|
MR JUDHISTIR DIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-016-004/12672
(PADMANPUR)
|
2426001016NRG24140820230252453
|
14/08/2023
|
Mami Dip
|
2426001016WL007808
|
Mami Dip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323920
|
|
MS MAMI DIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-016-004/12672
(PADMANPUR)
|
2426001016NRG24140820230252451
|
14/08/2023
|
Mami Dip
|
2426001016WL007808
|
Mami Dip
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323921
|
|
MS MAMI DIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-016-004/538717
(PADMANPUR)
|
2426001016NRG24140820230253230
|
14/08/2023
|
Manjari
|
2426001016WL007868
|
Manjari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323912
|
|
MS MANJARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-016-004/538717
(PADMANPUR)
|
2426001016NRG24140820230253232
|
14/08/2023
|
Manjari
|
2426001016WL007868
|
Manjari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323913
|
|
MS MANJARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-016-004/538717
(PADMANPUR)
|
2426001016NRG24140820230253231
|
14/08/2023
|
Utara
|
2426001016WL007868
|
Utara
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323915
|
|
UTTAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-016-004/538717
(PADMANPUR)
|
2426001016NRG24140820230253229
|
14/08/2023
|
Utara
|
2426001016WL007868
|
Utara
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972323914
|
|
UTTAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|