|
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
|
ULLUNDA
|
OR-27-006-006-005/1920133
(Kshemaloe)
|
2427006006NRG24041220230290879
|
06/12/2023
|
Premananda taria
|
2427006006WL021884
|
Premananda taria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865457
|
|
Premananda taria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-006-004/17444
(Kshemaloe)
|
2427006006NRG24041220230290867
|
06/12/2023
|
Kamalini Thanapati
|
2427006006WL021883
|
Kamalini Thanapati
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865456
|
|
Kamalini Thanapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-006-005/1920282
(Kshemaloe)
|
2427006006NRG24041220230290880
|
06/12/2023
|
Yashoda jagadala
|
2427006006WL021884
|
Yashoda jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865448
|
|
MISS YASHODA JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-006-003/1920280
(Kshemaloe)
|
2427006006NRG24041220230290877
|
06/12/2023
|
Puspanjali bharasagar
|
2427006006WL021884
|
Puspanjali bharasagar
|
00415
|
SBIN0009294
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865455
|
|
MS PUSPANJALI BHARASAGAR
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-006-003/1920280
(Kshemaloe)
|
2427006006NRG24041220230290878
|
06/12/2023
|
Puspanjali bharasagar
|
2427006006WL021884
|
Puspanjali bharasagar
|
00415
|
SBIN0009294
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865454
|
|
MS PUSPANJALI BHARASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-006-001/1920264
(Kshemaloe)
|
2427006006NRG24041220230290876
|
06/12/2023
|
Ganeswar Seth
|
2427006006WL021884
|
Ganeswar Seth
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865449
|
|
MR GANESWAR SETH
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-006-001/1920269
(Kshemaloe)
|
2427006006NRG24041220230290855
|
06/12/2023
|
Pinky Sandha
|
2427006006WL021882
|
Pinky Sandha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865453
|
|
MRS PINKY SANDHA
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-006-007/1920275
(Kshemaloe)
|
2427006006NRG24041220230290840
|
06/12/2023
|
Mithila hati
|
2427006006WL021880
|
Mithila hati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865451
|
|
MISS MITHILA HATI
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-006-007/1920276
(Kshemaloe)
|
2427006006NRG24041220230290841
|
06/12/2023
|
Sarathi hati
|
2427006006WL021880
|
Sarathi hati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865450
|
|
MR SARATHI HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-006-004/4041
(Kshemaloe)
|
2427006006NRG24041220230290872
|
06/12/2023
|
Subhadra
|
2427006006WL021883
|
Subhadra
|
00468
|
UBIN0561151
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084865458
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-006-007/1920273
(Kshemaloe)
|
2427006006NRG24041220230290839
|
06/12/2023
|
Bishnupriya Karmi
|
2427006006WL021880
|
Bishnupriya Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865452
|
|
Bishnupriya Karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|