|
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
|
JHARBANDH
|
OR-14-012-004-002/1777802220
(BILASPUR)
|
2414012004NRG25050520240027633
|
07/05/2024
|
TULABATI BAG
|
2414012004WL003963
|
TULABATI BAG
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909687170
|
|
MS TULABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-002/8083
(BILASPUR)
|
2414012004NRG25050520240027635
|
07/05/2024
|
RUPESH BISWAL
|
2414012004WL003963
|
RUPESH BISWAL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909687171
|
|
MR RUPESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-002/8083
(BILASPUR)
|
2414012004NRG25050520240027634
|
07/05/2024
|
SURESH BISWAL
|
2414012004WL003963
|
SURESH BISWAL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909687169
|
|
MR SURESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-002/8111
(BILASPUR)
|
2414012004NRG25050520240027636
|
07/05/2024
|
ANJANI NAIK
|
2414012004WL003963
|
ANJANI NAIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909687165
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-002/8204
(BILASPUR)
|
2414012004NRG25050520240027637
|
07/05/2024
|
AMARIKA NAIK
|
2414012004WL003963
|
AMARIKA NAIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909687168
|
|
AMARIKA NAIK
|
INDUSIND BANK(607189)
|
|
6
|
JHARBANDH
|
OR-14-012-004-002/8251
(BILASPUR)
|
2414012004NRG25050520240027638
|
07/05/2024
|
Osaram Naik
|
2414012004WL003963
|
Osaram Naik
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909687167
|
|
MR OSA RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-005/1777892
(BILASPUR)
|
2414012004NRG25050520240027639
|
07/05/2024
|
Dinesh Naik
|
2414012004WL003963
|
Dinesh Naik
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909687166
|
|
MR DINESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|