|
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
|
BARGAON
|
OR-02-006-013-001/15035
(TUDALAGA)
|
2402006013NRG23200820220919024
|
20/08/2022
|
RAIBARI SANDHA
|
2402006013WL0050689
|
RAIBARI SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277003767
|
|
RAIBARI SHANDH S/O-SHANKAR SHANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-013-001/16462
(TUDALAGA)
|
2402006013NRG23200820220919025
|
20/08/2022
|
Mr. DEEPAK JAGAT
|
2402006013WL0050689
|
Mr. DEEPAK JAGAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277003771
|
|
DEEPAK JAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BARGAON
|
OR-02-006-013-005/15359-A
(TUDALAGA)
|
2402006013NRG23200820220919027
|
20/08/2022
|
SWADHINI BADA
|
2402006013WL0050690
|
SWADHINI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277003768
|
|
MR SWADHINI BADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23200820220919028
|
20/08/2022
|
JAYANTI KISHAN
|
2402006013WL0050690
|
JAYANTI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277003769
|
|
JAYANTI KISHAN W/O-PATEL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-013-005/16456
(TUDALAGA)
|
2402006013NRG23200820220919029
|
20/08/2022
|
Mrs. SUKUN KHADIA
|
2402006013WL0050690
|
Mrs. SUKUN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277003770
|
|
MRS SUKUN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|