|
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
|
NILGIRI
|
OR-05-018-004-002/29482
(BHAUNRIABAD)
|
2405018000NRG24070320240477348
|
07/03/2024
|
DATTAHARI SINGH
|
2405018WL068750
|
DATTAHARI SINGH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898835288
|
|
MR DATTAHARI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-004-002/29486
(BHAUNRIABAD)
|
2405018000NRG24070320240477349
|
07/03/2024
|
PANDABA SING
|
2405018WL068750
|
PANDABA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898835291
|
|
MR PANDABA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-004-002/29493
(BHAUNRIABAD)
|
2405018000NRG24070320240477350
|
07/03/2024
|
SITARAM SING
|
2405018WL068750
|
SITARAM SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898835289
|
|
MR SITARAM SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NILGIRI
|
OR-05-018-004-002/810476
(BHAUNRIABAD)
|
2405018000NRG24070320240477351
|
07/03/2024
|
RAJENDRA SING
|
2405018WL068750
|
RAJENDRA SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898835290
|
|
SHRI RAJENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|