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
|
ULLUNDA
|
OR-27-006-008-002/322426 (Mundoghat)
|
2427006000NRG24231120230276907
|
23/11/2023
|
Gayatri Mishra
|
2427006WL020506
|
Gayatri Mishra
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210453
|
|
MISS GAYATRI MISHRA
|
STATE BANK OF INDIA(508548)
|
2
|
ULLUNDA
|
OR-27-006-008-002/322426 (Mundoghat)
|
2427006000NRG24231120230276909
|
23/11/2023
|
Gayatri Mishra
|
2427006WL020506
|
Gayatri Mishra
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210452
|
|
MISS GAYATRI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-008-002/322426 (Mundoghat)
|
2427006000NRG24231120230276910
|
23/11/2023
|
Sunafula Mishra
|
2427006WL020506
|
Sunafula Mishra
|
00354
|
PUNB0898600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154210455
|
|
SUNAFULA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ULLUNDA
|
OR-27-006-008-002/322426 (Mundoghat)
|
2427006000NRG24231120230276908
|
23/11/2023
|
Sunafula Mishra
|
2427006WL020506
|
Sunafula Mishra
|
00354
|
PUNB0898600
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154210454
|
|
SUNAFULA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-008-002/16795 (Mundoghat)
|
2427006000NRG24231120230276905
|
23/11/2023
|
Ananga udaya mishra
|
2427006WL020506
|
Ananga udaya mishra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210450
|
|
MR ANANGA MISHRA
|
STATE BANK OF INDIA(508548)
|
6
|
ULLUNDA
|
OR-27-006-008-002/16795 (Mundoghat)
|
2427006000NRG24231120230276906
|
23/11/2023
|
Ananga udaya mishra
|
2427006WL020506
|
Ananga udaya mishra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210451
|
|
MR ANANGA MISHRA
|
STATE BANK OF INDIA(508548)
|
7
|
ULLUNDA
|
OR-27-006-008-009/322339 (Mundoghat)
|
2427006000NRG24231120230276911
|
23/11/2023
|
Santi Sethi
|
2427006WL020506
|
Santi Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210457
|
|
MISS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
8
|
ULLUNDA
|
OR-27-006-008-009/322339 (Mundoghat)
|
2427006000NRG24231120230276912
|
23/11/2023
|
Santi Sethi
|
2427006WL020506
|
Santi Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210456
|
|
MISS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
9
|
ULLUNDA
|
OR-27-006-008-009/322343 (Mundoghat)
|
2427006000NRG24231120230276915
|
23/11/2023
|
Minketan Sethi
|
2427006WL020506
|
Minketan Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210459
|
|
MINAKETAN SETHI
|
STATE BANK OF INDIA(508548)
|
10
|
ULLUNDA
|
OR-27-006-008-009/322343 (Mundoghat)
|
2427006000NRG24231120230276916
|
23/11/2023
|
Minketan Sethi
|
2427006WL020506
|
Minketan Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210458
|
|
MINAKETAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-008-009/322342 (Mundoghat)
|
2427006000NRG24231120230276913
|
23/11/2023
|
Satyabhama Sethi
|
2427006WL020506
|
Satyabhama Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210461
|
|
MRS SATYABHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
12
|
ULLUNDA
|
OR-27-006-008-009/322342 (Mundoghat)
|
2427006000NRG24231120230276914
|
23/11/2023
|
Satyabhama Sethi
|
2427006WL020506
|
Satyabhama Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154210460
|
|
MRS SATYABHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|