|
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
|
SIMULIA
|
OR-05-009-004-005/26613
(MURUNA)
|
2405009000NRG24020620230085413
|
03/06/2023
|
MANAS SETHI
|
2405009WL004542
|
MANAS SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797150
|
|
MR MANAS SETHI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-004-005/26615
(MURUNA)
|
2405009000NRG24020620230085415
|
03/06/2023
|
URBASI KHILAR
|
2405009WL004542
|
URBASI KHILAR
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797149
|
|
MRS URBASI KHILAR
|
()
|
|
3
|
SIMULIA
|
OR-05-009-004-005/26620
(MURUNA)
|
2405009000NRG24020620230085419
|
03/06/2023
|
GITANJALI PADHI
|
2405009WL004542
|
GITANJALI PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797148
|
|
MRS GITANJALI PADHI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-004-005/26623
(MURUNA)
|
2405009000NRG24020620230085422
|
03/06/2023
|
ARATI SETHI
|
2405009WL004542
|
ARATI SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797151
|
|
MRS ARATI SETHI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-004-005/26623
(MURUNA)
|
2405009000NRG24020620230085423
|
03/06/2023
|
PRABHATKUMAR SETHI
|
2405009WL004542
|
PRABHATKUMAR SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797146
|
|
MR PRABHAT SETHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-004-005/26632
(MURUNA)
|
2405009000NRG24020620230085424
|
03/06/2023
|
ANIRUDHA PATRI
|
2405009WL004542
|
ANIRUDHA PATRI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797147
|
|
MR ANIRODH PATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|