|
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
|
Kolnara
|
OR-29-007-006-007/2118
(GADISESKHAL)
|
2429007006NRG24260420230050883
|
26/04/2023
|
Batria Bharat
|
2429007006WL001849
|
Batria Bharat
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042611
|
|
MR BATRIA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-006-007/2118
(GADISESKHAL)
|
2429007006NRG24260420230050884
|
26/04/2023
|
Batria Rukumani
|
2429007006WL001849
|
Batria Rukumani
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042610
|
|
MRS RUKUNI BHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-006-007/2189
(GADISESKHAL)
|
2429007006NRG24260420230050886
|
26/04/2023
|
Madhaba Batria
|
2429007006WL001849
|
Madhaba Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042601
|
|
MR MADHABO BATRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-007/2189
(GADISESKHAL)
|
2429007006NRG24260420230050885
|
26/04/2023
|
SUREKHA BATRIA
|
2429007006WL001849
|
SUREKHA BATRIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042612
|
|
MRS SUREKHA BATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-006-007/2193
(GADISESKHAL)
|
2429007006NRG24260420230050888
|
26/04/2023
|
CHANDRAKALA GARBAPU
|
2429007006WL001849
|
CHANDRAKALA GARBAPU
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042597
|
|
MRS CHANDRAKALA GARBAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-007/2193
(GADISESKHAL)
|
2429007006NRG24260420230050887
|
26/04/2023
|
Garbapu Sima
|
2429007006WL001849
|
Garbapu Sima
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042607
|
|
MR GARBAPU SIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-007/2218
(GADISESKHAL)
|
2429007006NRG24260420230050889
|
26/04/2023
|
Krushna Batria
|
2429007006WL001849
|
Krushna Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042602
|
|
MR KRUSHNA BATRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-007/2218
(GADISESKHAL)
|
2429007006NRG24260420230050890
|
26/04/2023
|
Santima Batria
|
2429007006WL001849
|
Santima Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042609
|
|
MS BATIRIA SANTIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-007/2271
(GADISESKHAL)
|
2429007006NRG24260420230050891
|
26/04/2023
|
Dandasi Batria
|
2429007006WL001849
|
Dandasi Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042600
|
|
MR DANDASI BATRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-007/2271
(GADISESKHAL)
|
2429007006NRG24260420230050893
|
26/04/2023
|
Dasami Batria
|
2429007006WL001849
|
Dasami Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042598
|
|
MISS DASAMI BATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-007/2271
(GADISESKHAL)
|
2429007006NRG24260420230050892
|
26/04/2023
|
Laxmi Batria
|
2429007006WL001849
|
Laxmi Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042603
|
|
MS BATRIA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-007/2272
(GADISESKHAL)
|
2429007006NRG24260420230050895
|
26/04/2023
|
DHABANI KANDAPANI
|
2429007006WL001849
|
DHABANI KANDAPANI
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042606
|
|
MRS DHABANI KANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-007/2272
(GADISESKHAL)
|
2429007006NRG24260420230050897
|
26/04/2023
|
Lokanath Kandapani
|
2429007006WL001849
|
Lokanath Kandapani
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042605
|
|
MR LOKANATH KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-006-007/2272
(GADISESKHAL)
|
2429007006NRG24260420230050896
|
26/04/2023
|
Nakula Kandapani
|
2429007006WL001849
|
Nakula Kandapani
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042604
|
|
MR NAKULA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-007/2272
(GADISESKHAL)
|
2429007006NRG24260420230050894
|
26/04/2023
|
Samburu Kandapani
|
2429007006WL001849
|
Samburu Kandapani
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402042608
|
|
MR KANDHAPANI SAMBARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-007/2277
(GADISESKHAL)
|
2429007006NRG24260420230050898
|
26/04/2023
|
Kamini Batria
|
2429007006WL001849
|
Kamini Batria
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402042599
|
|
KAMINI BATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|