|
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
|
BODEN
|
OR-28-004-002-004/21295
(Bhainsadani)
|
2428004000NRG24010420241679144
|
02/04/2024
|
MAHENDRA CHINDA
|
2428004WL102825
|
MAHENDRA CHINDA
|
00415
|
SBIN0005566
|
2323
|
2323
|
Processed
|
03/04/2024
|
|
2464270573
|
|
MR MAHENDRA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-002-004/21295
(Bhainsadani)
|
2428004000NRG24010420241679145
|
02/04/2024
|
SUBHADRAB CHINDA
|
2428004WL102825
|
SUBHADRAB CHINDA
|
00415
|
SBIN0005566
|
2323
|
2323
|
Processed
|
03/04/2024
|
|
2464270578
|
|
MRS SUBHADRA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-002-005/9391
(Bhainsadani)
|
2428004000NRG24010420241679167
|
02/04/2024
|
DALA BAG
|
2428004WL102827
|
DALA BAG
|
00415
|
SBIN0005566
|
2323
|
2323
|
Processed
|
03/04/2024
|
|
2464270575
|
|
MRS DALA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-002-005/9391
(Bhainsadani)
|
2428004000NRG24010420241679166
|
02/04/2024
|
SANA BAG
|
2428004WL102827
|
SANA BAG
|
00415
|
SBIN0005566
|
2323
|
2323
|
Processed
|
03/04/2024
|
|
2464270577
|
|
MR SANA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-002-006/21790
(Bhainsadani)
|
2428004000NRG24010420241679161
|
02/04/2024
|
KESHRI MAJHI
|
2428004WL102826
|
KESHRI MAJHI
|
00415
|
SBIN0005566
|
465
|
465
|
Processed
|
03/04/2024
|
|
2464270574
|
|
MR KESARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-002-006/21790
(Bhainsadani)
|
2428004000NRG24010420241679162
|
02/04/2024
|
SADNI MAJHI
|
2428004WL102826
|
SADNI MAJHI
|
00415
|
SBIN0005566
|
465
|
465
|
Processed
|
03/04/2024
|
|
2464270576
|
|
MRS SADANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10222
|
10222
|
|
|
|
|
|
|
|