|
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
|
BINKA
|
OR-27-001-002-006/191185288
(Bankighirdi)
|
2427001000NRG24201220230313581
|
21/12/2023
|
Sanatan Chandan
|
2427001WL024054
|
Sanatan Chandan
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280514
|
|
SANATAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-002-005/1911852801
(Bankighirdi)
|
2427001000NRG24201220230313574
|
21/12/2023
|
Pramod Mirdha
|
2427001WL024053
|
Pramod Mirdha
|
00354
|
PUNB0742400
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280515
|
|
PRAMOD MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-002-002/2345
(Bankighirdi)
|
2427001000NRG24201220230313571
|
21/12/2023
|
SUKANTI SETHI
|
2427001WL024053
|
SUKANTI SETHI
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280511
|
|
SUKANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-002-006/17716
(Bankighirdi)
|
2427001000NRG24201220230313580
|
21/12/2023
|
NIRUPAMA CHHANDAN
|
2427001WL024054
|
NIRUPAMA CHHANDAN
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280510
|
|
MRS NIRUPAMA CHHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-002-006/18477
(Bankighirdi)
|
2427001000NRG24211220230315456
|
21/12/2023
|
Kishor Bagh
|
2427001WL024240
|
Kishor Bagh
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280513
|
|
MR KISHOR BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-002-006/191185290
(Bankighirdi)
|
2427001000NRG24201220230313577
|
21/12/2023
|
Chaina Bhue
|
2427001WL024053
|
Chaina Bhue
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280512
|
|
MR CHAINU BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-002-009/18508
(Bankighirdi)
|
2427001000NRG24201220230313578
|
21/12/2023
|
Durga Mahananda
|
2427001WL024053
|
Durga Mahananda
|
00415
|
SBIN0009658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549280509
|
|
DURGA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|