|
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
|
TARBHA
|
OR-27-005-007-005/13580
(Dubula)
|
2427005000NRG24290420230023461
|
29/04/2023
|
Dasha JAL
|
2427005WL000976
|
Dasha JAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696631
|
|
MR DASHARATH JAL
|
()
|
|
2
|
TARBHA
|
OR-27-005-007-005/19546
(Dubula)
|
2427005000NRG24290420230023483
|
29/04/2023
|
sumanta jhankar
|
2427005WL000976
|
sumanta jhankar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696628
|
|
MR SUMANT JHANKAR
|
()
|
|
3
|
TARBHA
|
OR-27-005-007-005/19548
(Dubula)
|
2427005000NRG24290420230023487
|
29/04/2023
|
Jambobati kunar
|
2427005WL000976
|
Jambobati kunar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696626
|
|
MRS JAMBOBATI KUANR
|
()
|
|
4
|
TARBHA
|
OR-27-005-007-010/19132
(Dubula)
|
2427005000NRG24290420230023380
|
29/04/2023
|
DAPHE KUMBAR
|
2427005WL000974
|
DAPHE KUMBAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696627
|
|
MR DAPHE KUMBHAR
|
()
|
|
5
|
TARBHA
|
OR-27-005-007-010/19492
(Dubula)
|
2427005000NRG24290420230023395
|
29/04/2023
|
SUJIT KUMAR PADHN
|
2427005WL000974
|
SUJIT KUMAR PADHN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696634
|
|
MR SUJIT KUMAR PADHAN
|
()
|
|
6
|
TARBHA
|
OR-27-005-007-010/9758
(Dubula)
|
2427005000NRG24290420230023415
|
29/04/2023
|
Siba mishra
|
2427005WL000974
|
Siba mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696633
|
|
MR SHIBARAM MISHRA
|
()
|
|
7
|
TARBHA
|
OR-27-005-007-010/9768
(Dubula)
|
2427005000NRG24290420230023416
|
29/04/2023
|
Radhanath kumbhar
|
2427005WL000974
|
Radhanath kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696632
|
|
MR RADHANATH KUMBHAR
|
()
|
|
8
|
TARBHA
|
OR-27-005-007-010/9809
(Dubula)
|
2427005000NRG24290420230023424
|
29/04/2023
|
Primila sahu
|
2427005WL000974
|
Primila sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696635
|
|
MRS PRAMILA SAHU
|
()
|
|
9
|
TARBHA
|
OR-27-005-007-010/9905
(Dubula)
|
2427005000NRG24290420230023429
|
29/04/2023
|
MIRA SAHU
|
2427005WL000974
|
MIRA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696629
|
|
MRS MIRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
TARBHA
|
OR-27-005-007-005/13577
(Dubula)
|
2427005000NRG24290420230023459
|
29/04/2023
|
Amin jhankar
|
2427005WL000976
|
Amin jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696636
|
|
Amin jhankar
|
()
|
|
11
|
TARBHA
|
OR-27-005-007-010/19161
(Dubula)
|
2427005000NRG24290420230023382
|
29/04/2023
|
Linga herna
|
2427005WL000974
|
Linga herna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439696630
|
|
Linga herna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|