|
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
|
GONDIA
|
OR-07-003-012-001/12986
(KASHIPUR)
|
2407003000NRG24080920230623891
|
09/09/2023
|
SURU PURTI
|
2407003WL053219
|
SURU PURTI
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255706
|
|
MRS SURU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-012-003/12872
(KASHIPUR)
|
2407003000NRG24080920230623898
|
09/09/2023
|
HEMA MALIK
|
2407003WL053220
|
HEMA MALIK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328255705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-012-002/12653
(KASHIPUR)
|
2407003000NRG24080920230623886
|
09/09/2023
|
SOURI BEHERA
|
2407003WL053218
|
SOURI BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255714
|
|
MRS SOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-012-003/12890
(KASHIPUR)
|
2407003000NRG24080920230623900
|
09/09/2023
|
Prakasha Malik
|
2407003WL053220
|
Prakasha Malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255712
|
|
SHRI PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-012-003/12890
(KASHIPUR)
|
2407003000NRG24080920230623899
|
09/09/2023
|
Pratapa malik
|
2407003WL053220
|
Pratapa malik
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255713
|
|
MR PABITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-012-003/12920
(KASHIPUR)
|
2407003000NRG24080920230623893
|
09/09/2023
|
MAKARI MALIK
|
2407003WL053219
|
MAKARI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255716
|
|
MRS MAKARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-012-003/38000
(KASHIPUR)
|
2407003000NRG24080920230623902
|
09/09/2023
|
PINKI MALIK
|
2407003WL053220
|
PINKI MALIK
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255707
|
|
MRS PINKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-012-004/12502
(KASHIPUR)
|
2407003000NRG24080920230623889
|
09/09/2023
|
KUNI GAGARAI
|
2407003WL053218
|
KUNI GAGARAI
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255715
|
|
MRS KUNI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-012-004/34809
(KASHIPUR)
|
2407003000NRG24080920230623890
|
09/09/2023
|
Ritanjali Aich
|
2407003WL053218
|
Ritanjali Aich
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255710
|
|
MRS RITANJALI AICH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-012-003/37922
(KASHIPUR)
|
2407003000NRG24080920230623894
|
09/09/2023
|
BAHANA MALIK
|
2407003WL053219
|
BAHANA MALIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255709
|
|
BAHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-012-003/37922
(KASHIPUR)
|
2407003000NRG24080920230623895
|
09/09/2023
|
BAHANA MALIK
|
2407003WL053219
|
BAHANA MALIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255708
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-012-003/38000
(KASHIPUR)
|
2407003000NRG24080920230623901
|
09/09/2023
|
PRASHAN MALIK
|
2407003WL053220
|
PRASHAN MALIK
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328255711
|
|
MR PRASHANNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|