|
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
|
BINKA
|
OR-27-001-006-008/1839818900
(Jullunda)
|
2427001000NRG24220920230211538
|
22/09/2023
|
Kiafula bag
|
2427001WL011227
|
Kiafula bag
|
00032
|
UTIB0002264
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272691222
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-006-008/13580
(Jullunda)
|
2427001000NRG24210920230209768
|
22/09/2023
|
Rajani hati
|
2427001WL010917
|
Rajani hati
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272691209
|
|
MR RAJANI HATI
|
()
|
|
3
|
BINKA
|
OR-27-001-006-008/1839818852
(Jullunda)
|
2427001000NRG24220920230211536
|
22/09/2023
|
Ranjan nag
|
2427001WL011227
|
Ranjan nag
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691210
|
|
MR RANJAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-006-003/1839818861
(Jullunda)
|
2427001000NRG24210920230209763
|
22/09/2023
|
Bhumisuta bariha
|
2427001WL010917
|
Bhumisuta bariha
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272691217
|
|
MRS BHUMISUTA BARIHA
|
()
|
|
5
|
BINKA
|
OR-27-001-006-003/1839818891
(Jullunda)
|
2427001000NRG24210920230209765
|
22/09/2023
|
Barun putel
|
2427001WL010917
|
Barun putel
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272691215
|
|
MR BARUN PUTEL
|
()
|
|
6
|
BINKA
|
OR-27-001-006-003/1839818891
(Jullunda)
|
2427001000NRG24210920230209764
|
22/09/2023
|
Pankajini podh
|
2427001WL010917
|
Pankajini podh
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272691218
|
|
MRS PANKAJINI PODH
|
()
|
|
7
|
BINKA
|
OR-27-001-006-008/13571
(Jullunda)
|
2427001000NRG24210920230209767
|
22/09/2023
|
Saroj bag
|
2427001WL010917
|
Saroj bag
|
00415
|
SBIN0008875
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272691220
|
|
MR SAROJ BAG
|
()
|
|
8
|
BINKA
|
OR-27-001-006-008/13592
(Jullunda)
|
2427001000NRG24220920230211574
|
22/09/2023
|
Syamasundar nag
|
2427001WL011232
|
Syamasundar nag
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691213
|
|
MR SYAMASUNDARNAG NAG
|
()
|
|
9
|
BINKA
|
OR-27-001-006-008/13616
(Jullunda)
|
2427001000NRG24220920230211548
|
22/09/2023
|
Subarna putel
|
2427001WL011229
|
Subarna putel
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691214
|
|
MRS SUBARNA PUTEL
|
()
|
|
10
|
BINKA
|
OR-27-001-006-008/18392
(Jullunda)
|
2427001000NRG24220920230211552
|
22/09/2023
|
Pabana putel
|
2427001WL011229
|
Pabana putel
|
00415
|
SBIN0008875
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272691211
|
A/c Blocked or Frozen
|
|
|
|
11
|
BINKA
|
OR-27-001-006-008/1839818899
(Jullunda)
|
2427001000NRG24220920230211556
|
22/09/2023
|
Sabita putel
|
2427001WL011229
|
Sabita putel
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691216
|
|
MRS SABITA PUTEL
|
()
|
|
12
|
BINKA
|
OR-27-001-006-008/18690
(Jullunda)
|
2427001000NRG24220920230211546
|
22/09/2023
|
Himanshu sahu
|
2427001WL011228
|
Himanshu sahu
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691219
|
|
MR HIMANSHU SAHU
|
()
|
|
13
|
BINKA
|
OR-27-001-006-008/18728
(Jullunda)
|
2427001000NRG24220920230211559
|
22/09/2023
|
Jasobanti tandi
|
2427001WL011229
|
Jasobanti tandi
|
00415
|
SBIN0008875
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691212
|
|
MRS JASHOBANTI TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
14
|
BINKA
|
OR-27-001-006-008/13599
(Jullunda)
|
2427001000NRG24220920230211695
|
22/09/2023
|
Nilanchal gagdala
|
2427001WL011256
|
Nilanchal gagdala
|
00415
|
SBIN0017966
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691221
|
|
MR NILANCHAL DAGDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BINKA
|
OR-27-001-006-008/1839818894
(Jullunda)
|
2427001000NRG24220920230211567
|
22/09/2023
|
Priyanka kaanr
|
2427001WL011231
|
Priyanka kaanr
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272691208
|
|
Priyanka kaanr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|