|
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
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23270820220372354
|
27/08/2022
|
PRADIP SETHI
|
2421006010WL0023242
|
PRADIP SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133225
|
|
MR PRADEEP KIMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG23270820220372347
|
27/08/2022
|
BABITA SETHI
|
2421006010WL0023242
|
BABITA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133222
|
|
BABITA SETHI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22760
(JAIRAT)
|
2421006010NRG23270820220372346
|
27/08/2022
|
DILLIP SETHI
|
2421006010WL0023242
|
DILLIP SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133224
|
|
DILLIP SETHI
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5466
(JAIRAT)
|
2421006010NRG23270820220372355
|
27/08/2022
|
CHERA SETHI
|
2421006010WL0023242
|
CHERA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133220
|
|
CHERA SETHI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5532
(JAIRAT)
|
2421006010NRG23270820220372359
|
27/08/2022
|
PRATAP KUMAR SETHI
|
2421006010WL0023242
|
PRATAP KUMAR SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133221
|
|
PRATAP KUMAR SETHI
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23270820220372361
|
27/08/2022
|
GAJENDRA PRADHAN
|
2421006010WL0023242
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395133223
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|