|
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
|
BOUDH
|
OR-26-001-002-005/538190
(AMBAJHARI)
|
2426001002NRG24010720230202471
|
01/07/2023
|
HANU JHANKAR
|
2426001002WL005689
|
HANU JHANKAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932123
|
|
HANU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-002-005/538190
(AMBAJHARI)
|
2426001002NRG24010720230202472
|
01/07/2023
|
Ranju Jhankar
|
2426001002WL005689
|
Ranju Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932121
|
|
MRS RANJU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-002-017/4241
(AMBAJHARI)
|
2426001002NRG24010720230202473
|
01/07/2023
|
Kshetrabasi Malik
|
2426001002WL005689
|
Kshetrabasi Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932122
|
|
MR KSHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-002-017/4241
(AMBAJHARI)
|
2426001002NRG24010720230202474
|
01/07/2023
|
Sushama Malik
|
2426001002WL005689
|
Sushama Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932119
|
|
MRS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-002-017/4403
(AMBAJHARI)
|
2426001002NRG24010720230202476
|
01/07/2023
|
Kainta Jhankar
|
2426001002WL005689
|
Kainta Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932118
|
|
MRS KAINTARA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-002-017/538718
(AMBAJHARI)
|
2426001002NRG24010720230202479
|
01/07/2023
|
SEBATI JHANKAR
|
2426001002WL005689
|
SEBATI JHANKAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932120
|
|
MRS SEBATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-002-017/4361
(AMBAJHARI)
|
2426001002NRG24010720230202475
|
01/07/2023
|
Sainta Majhi
|
2426001002WL005689
|
Sainta Majhi
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932115
|
|
MRS SAINTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-002-017/538718
(AMBAJHARI)
|
2426001002NRG24010720230202477
|
01/07/2023
|
BHUBAN JHANKAR
|
2426001002WL005689
|
BHUBAN JHANKAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932117
|
|
MR BHUBAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-002-017/538718
(AMBAJHARI)
|
2426001002NRG24010720230202478
|
01/07/2023
|
DHABALESWAR JHANKAR
|
2426001002WL005689
|
DHABALESWAR JHANKAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325932116
|
|
MR DHOBALESWAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|