|
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-27-005-007-003/19760
(Dubula)
|
2427005000NRG24091220230297321
|
11/12/2023
|
Satynarayan Sandha
|
2427005WL022487
|
Satynarayan Sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104032727
|
|
MR SATYANARAYAN SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-007-003/19761
(Dubula)
|
2427005000NRG24091220230297194
|
11/12/2023
|
Phija Chhatia
|
2427005WL022469
|
Phija Chhatia
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104032725
|
|
Phija Chhatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-007-003/19647
(Dubula)
|
2427005000NRG24091220230297201
|
11/12/2023
|
Sudam Chhatria
|
2427005WL022470
|
Sudam Chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104032726
|
|
Sudam Chhatria
|
()
|
|
4
|
TARBHA
|
OR-27-005-007-003/19662
(Dubula)
|
2427005000NRG24091220230297192
|
11/12/2023
|
Kia CHHATRIA
|
2427005WL022469
|
Kia CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104032723
|
|
Kia CHHATRIA
|
()
|
|
5
|
TARBHA
|
OR-27-005-007-009/19595
(Dubula)
|
2427005000NRG24091220230297357
|
11/12/2023
|
TAPSNI SAHU
|
2427005WL022504
|
TAPSNI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104032724
|
|
TAPSNI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|