|
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
|
SAJA
|
CH-03-003-059-003/160
()
|
3303003000NRG24210120241809142
|
21/01/2024
|
RAMKUVAR
|
3303003WL075787
|
RAMKUVAR
|
00045
|
BARB0BEMETA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141309830
|
|
MRS RANKUNWAR GODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-059-003/133
()
|
3303003000NRG24210120241809140
|
21/01/2024
|
Beduram
|
3303003WL075787
|
Beduram
|
00415
|
SBIN0009418
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141309832
|
|
MR BEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAJA
|
CH-03-003-059-003/133
()
|
3303003000NRG24210120241809141
|
21/01/2024
|
Rajkumari
|
3303003WL075787
|
Rajkumari
|
00415
|
SBIN0009418
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141309835
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAJA
|
CH-03-003-059-003/160
()
|
3303003000NRG24210120241809143
|
21/01/2024
|
DAKVAR
|
3303003WL075787
|
DAKVAR
|
00415
|
SBIN0009418
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141309828
|
|
MR DAKWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAJA
|
CH-03-003-059-003/17
()
|
3303003000NRG24210120241809144
|
21/01/2024
|
GANGA
|
3303003WL075787
|
GANGA
|
00415
|
SBIN0009418
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141309829
|
|
MR GANGADHAR GONDH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAJA
|
CH-03-003-059-003/17
()
|
3303003000NRG24210120241809146
|
21/01/2024
|
RAMAYAN
|
3303003WL075787
|
RAMAYAN
|
00415
|
SBIN0009418
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141309833
|
|
MR RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAJA
|
CH-03-003-059-003/17
()
|
3303003000NRG24210120241809145
|
21/01/2024
|
SATRUPA
|
3303003WL075787
|
SATRUPA
|
00415
|
SBIN0009418
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141309834
|
|
MRS SATRUPA BAI GODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAJA
|
CH-03-003-059-003/76
()
|
3303003000NRG24210120241809149
|
21/01/2024
|
BHARAT
|
3303003WL075787
|
BHARAT
|
00415
|
SBIN0009418
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141309836
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAJA
|
CH-03-003-059-003/76
()
|
3303003000NRG24210120241809150
|
21/01/2024
|
TIJAN
|
3303003WL075787
|
TIJAN
|
00415
|
SBIN0009418
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141309831
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|