|
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
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003000NRG24211120230229486
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0034475
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408103
|
|
MR RAJENDRA MAHAR
|
()
|
|
2
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003000NRG24211120230229487
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0034475
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408106
|
|
MR RAJENDRA MAHAR
|
()
|
|
3
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003000NRG24211120230229488
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0034475
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408104
|
|
MR RAJENDRA MAHAR
|
()
|
|
4
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003000NRG24211120230229489
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0034475
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897408105
|
|
MR RAJENDRA MAHAR
|
()
|
|
5
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003005NRG24041220230240742
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0037079
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408107
|
|
MR RAJENDRA MAHAR
|
()
|
|
6
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003005NRG24041220230240743
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0037079
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897408109
|
|
MR RAJENDRA MAHAR
|
()
|
|
7
|
Kolabira
|
OR-15-003-005-005/11641
(Parmanpur)
|
2415003005NRG24041220230240744
|
13/03/2024
|
Rajendra Mahar
|
2415003WL0037079
|
Rajendra Mahar
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897408108
|
|
MR RAJENDRA MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
Kolabira
|
OR-15-003-005-003/10481
(Parmanpur)
|
2415003005NRG24181120230226572
|
13/03/2024
|
Mangla Kisan
|
2415003WL0033694
|
Mangla Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408114
|
|
Mangla Kisan
|
()
|
|
9
|
Kolabira
|
OR-15-003-005-003/10481
(Parmanpur)
|
2415003005NRG24181120230226573
|
13/03/2024
|
Mangla Kisan
|
2415003WL0033694
|
Mangla Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408115
|
|
Mangla Kisan
|
()
|
|
10
|
Kolabira
|
OR-15-003-005-005/10677
(Parmanpur)
|
2415003000NRG24040120240268238
|
13/03/2024
|
Mukund Kisan
|
2415003WL0042988
|
Mukund Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897408111
|
|
Mukund Kisan
|
()
|
|
11
|
Kolabira
|
OR-15-003-005-005/10677
(Parmanpur)
|
2415003000NRG24051220230242224
|
13/03/2024
|
Mukund Kisan
|
2415003WL0037417
|
Mukund Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897408110
|
|
Mukund Kisan
|
()
|
|
12
|
Kolabira
|
OR-15-003-005-005/10677
(Parmanpur)
|
2415003005NRG24160120240273815
|
13/03/2024
|
Mukund Kisan
|
2415003WL0044475
|
Mukund Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897408112
|
|
Mukund Kisan
|
()
|
|
13
|
Kolabira
|
OR-15-003-005-005/10857
(Parmanpur)
|
2415003005NRG24181120230226574
|
13/03/2024
|
Narayan Negi
|
2415003WL0033694
|
Narayan Negi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897408113
|
|
Narayan Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|