|
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
|
Lakhanpur
|
OR-15-005-010-001/248724
(Jamgaon)
|
2415005010NRG24100120240270833
|
12/01/2024
|
PARAMESWAR SETH
|
2415005010WL043809
|
PARAMESWAR SETH
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679140227
|
|
PARAMESWAR SETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-010-002/30067
(Jamgaon)
|
2415005010NRG24100120240270830
|
12/01/2024
|
Jashobanti Tihiria
|
2415005010WL043807
|
Jashobanti Tihiria
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679140226
|
|
MRS JASHOBANTI TIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-010-002/30067
(Jamgaon)
|
2415005010NRG24100120240270829
|
12/01/2024
|
Rukmana Tihiria
|
2415005010WL043807
|
Rukmana Tihiria
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679140224
|
|
RUKMANA TIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-010-002/30067
(Jamgaon)
|
2415005010NRG24100120240270828
|
12/01/2024
|
Sushanta Tihiria
|
2415005010WL043806
|
Sushanta Tihiria
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679140225
|
|
MR SUSANTA TIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-010-001/248724
(Jamgaon)
|
2415005010NRG24100120240270834
|
12/01/2024
|
SUBASINI SETH
|
2415005010WL043809
|
SUBASINI SETH
|
00415
|
SBIN0018485
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679140228
|
|
MRS SUBASINI SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|