|
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
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005000NRG25120620240377165
|
12/06/2024
|
SAET BAG
|
2409005WL018802
|
SAET BAG
|
00078
|
CNRB0018020
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321999
|
|
SAET BAG
|
CANARA BANK(508532)
|
|
2
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005000NRG25120620240377166
|
12/06/2024
|
SAET BAG
|
2409005WL018802
|
SAET BAG
|
00078
|
CNRB0018020
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321995
|
|
GHANASHYAM BAG
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-003-005/3303313759
(BELPADAR)
|
2409005000NRG25120620240377167
|
12/06/2024
|
SAET BAG
|
2409005WL018802
|
SAET BAG
|
00078
|
CNRB0018020
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948322000
|
|
PRIYA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005000NRG25120620240376189
|
12/06/2024
|
DIKCHHA CHHURA
|
2409005WL018770
|
DIKCHHA CHHURA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321993
|
|
MISS DIKCHHA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005000NRG25120620240377157
|
12/06/2024
|
SABITA
|
2409005WL018802
|
SABITA
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321994
|
|
MRS SABITA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005000NRG25120620240377158
|
12/06/2024
|
SABITA CHHURA
|
2409005WL018802
|
SABITA CHHURA
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321996
|
|
MISS LAYANI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-003-005/28227
(BELPADAR)
|
2409005000NRG25120620240377159
|
12/06/2024
|
SABITA CHHURA
|
2409005WL018802
|
SABITA CHHURA
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321997
|
|
MISS RAJANI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-003-005/29197
(BELPADAR)
|
2409005000NRG25120620240377162
|
12/06/2024
|
KASTURI CHHURA
|
2409005WL018802
|
KASTURI CHHURA
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4948321998
|
|
MRS KASTURI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-003-005/3303313846
(BELPADAR)
|
2409005000NRG25120620240377169
|
12/06/2024
|
SIMA BAG
|
2409005WL018802
|
SIMA BAG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321991
|
|
KHARBAPATI BAG
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-003-005/3303313846
(BELPADAR)
|
2409005000NRG25120620240377170
|
12/06/2024
|
SIMA BAG
|
2409005WL018802
|
SIMA BAG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321992
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005000NRG25120620240376186
|
12/06/2024
|
DEBAKI CHHURA
|
2409005WL018770
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321988
|
|
PAVITRA CHHURA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005000NRG25120620240376187
|
12/06/2024
|
DEBAKI CHHURA
|
2409005WL018770
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321989
|
|
KARAN CHHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MURIBAHAL
|
OR-09-005-003-004/28292
(BELPADAR)
|
2409005000NRG25120620240376188
|
12/06/2024
|
DEBAKI CHHURA
|
2409005WL018770
|
DEBAKI CHHURA
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4948321990
|
|
DEBAKI CHHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|