|
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
|
JHARBANDH
|
OR-14-012-012-002/14510
(KUMIR)
|
2414012012NRG25110620240090465
|
11/06/2024
|
HARIRAM SAHU
|
2414012012WL008013
|
HARIRAM SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5018333905
|
|
MR HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-012-002/14510
(KUMIR)
|
2414012012NRG25110620240090466
|
11/06/2024
|
PADMINI SAHU
|
2414012012WL008013
|
PADMINI SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5018333907
|
|
MRS PADMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-012-002/15272
(KUMIR)
|
2414012012NRG25110620240090520
|
11/06/2024
|
GAJADHAR SAHU
|
2414012012WL008023
|
GAJADHAR SAHU
|
00415
|
SBIN0009650
|
2987
|
2987
|
Processed
|
15/06/2024
|
|
5018333906
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-012-002/15272
(KUMIR)
|
2414012012NRG25110620240090521
|
11/06/2024
|
MALATI SAHU
|
2414012012WL008023
|
MALATI SAHU
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
15/06/2024
|
|
5018333910
|
|
MALITA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHARBANDH
|
OR-14-012-012-003/15398
(KUMIR)
|
2414012012NRG25110620240090469
|
11/06/2024
|
TRINATHA MAREI
|
2414012012WL008014
|
TRINATHA MAREI
|
00415
|
SBIN0009650
|
2987
|
2987
|
Processed
|
15/06/2024
|
|
5018333908
|
|
MR TRINATH MARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-012-005/171048
(KUMIR)
|
2414012012NRG25110620240090509
|
11/06/2024
|
GOURI SAHU
|
2414012012WL008019
|
GOURI SAHU
|
00415
|
SBIN0009650
|
2987
|
2987
|
Processed
|
15/06/2024
|
|
5018333909
|
|
MRS GOURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19416
|
19416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19416
|
19416
|
|
|
|
|
|
|
|