|
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
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24081220230513376
|
08/12/2023
|
ajotin
|
3310012WL022140
|
ajotin
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941860
|
|
MRS AJONTIN BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24081220230513377
|
08/12/2023
|
dhiraj
|
3310012WL022140
|
dhiraj
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941862
|
|
MR DHIRAJ KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24081220230513375
|
08/12/2023
|
meharo
|
3310012WL022140
|
meharo
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941859
|
|
MRS MEHRO BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24081220230513374
|
08/12/2023
|
shaniram
|
3310012WL022140
|
shaniram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941857
|
|
MR SHANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-044-003/94
(SONEKANHAR)
|
3310012000NRG24081220230513378
|
08/12/2023
|
devnath
|
3310012WL022140
|
devnath
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941858
|
|
DEVNATH USENDI S/O MANKUR USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-044-003/94
(SONEKANHAR)
|
3310012000NRG24081220230513379
|
08/12/2023
|
Surajbati
|
3310012WL022140
|
Surajbati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941861
|
|
MRS SURAJBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-044-003/96
(SONEKANHAR)
|
3310012000NRG24081220230513380
|
08/12/2023
|
ramesh
|
3310012WL022140
|
ramesh
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661941856
|
|
MR RAMESH KUAMR USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|