|
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
|
TARBHA
|
OR-27-005-018-001/200285
(Singhari)
|
2427005000NRG24151120230267318
|
15/11/2023
|
ANJANA SAHU
|
2427005WL019368
|
ANJANA SAHU
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010648529
|
|
MS ANJANA SAHU
|
()
|
|
2
|
TARBHA
|
OR-27-005-018-001/200285
(Singhari)
|
2427005000NRG24151120230267317
|
15/11/2023
|
PARAMANANDA SAHU
|
2427005WL019368
|
PARAMANANDA SAHU
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010648522
|
|
MR PARAMANANDASAHU SAHU
|
()
|
|
3
|
TARBHA
|
OR-27-005-018-003/20174
(Singhari)
|
2427005000NRG24151120230267288
|
15/11/2023
|
KESHAB RANA
|
2427005WL019362
|
KESHAB RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648523
|
|
MR KESHAB RANA
|
()
|
|
4
|
TARBHA
|
OR-27-005-018-003/20174
(Singhari)
|
2427005000NRG24151120230267287
|
15/11/2023
|
KETAKI RANA
|
2427005WL019362
|
KETAKI RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648521
|
|
MRS KETAKI RANA
|
()
|
|
5
|
TARBHA
|
OR-27-005-018-012/200214
(Singhari)
|
2427005000NRG24151120230267292
|
15/11/2023
|
GULA BAGH
|
2427005WL019363
|
GULA BAGH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648525
|
|
MRS GULA BAGH
|
()
|
|
6
|
TARBHA
|
OR-27-005-018-012/200289
(Singhari)
|
2427005000NRG24151120230267293
|
15/11/2023
|
Harischandra bagh
|
2427005WL019363
|
Harischandra bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648524
|
|
MR HARICHANDRA BAGH
|
()
|
|
7
|
TARBHA
|
OR-27-005-018-013/200299
(Singhari)
|
2427005000NRG24151120230267272
|
15/11/2023
|
BHOJARAJ SAHU
|
2427005WL019360
|
BHOJARAJ SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648528
|
|
MR BHOJARAJ SAHU
|
()
|
|
8
|
TARBHA
|
OR-27-005-018-013/200299
(Singhari)
|
2427005000NRG24151120230267273
|
15/11/2023
|
JHARANA SAHU
|
2427005WL019360
|
JHARANA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648520
|
|
MRS JHARANA SAHU
|
()
|
|
9
|
TARBHA
|
OR-27-005-018-014/16926
(Singhari)
|
2427005000NRG24151120230267295
|
15/11/2023
|
LAKHIRAM RANA
|
2427005WL019363
|
LAKHIRAM RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648526
|
|
MR LAKHIRAM RANA
|
()
|
|
10
|
TARBHA
|
OR-27-005-018-014/200308
(Singhari)
|
2427005000NRG24151120230267296
|
15/11/2023
|
TIKELAL RANA
|
2427005WL019363
|
TIKELAL RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010648527
|
|
MRS TIKELAL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|