|
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
|
NILGIRI
|
OR-05-018-004-002/9362929
(BHAUNRIABAD)
|
2405018000NRG24211120230364537
|
23/11/2023
|
KAILASH SING
|
2405018WL045214
|
KAILASH SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162745590
|
|
MR KAILAS SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-004-006/29943
(BHAUNRIABAD)
|
2405018000NRG24211120230364468
|
23/11/2023
|
BADRA MAJHI
|
2405018WL045196
|
BADRA MAJHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162745591
|
|
MR BADRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-004-002/29198
(BHAUNRIABAD)
|
2405018000NRG24211120230364465
|
23/11/2023
|
DEBENDRA PADHURIA
|
2405018WL045196
|
DEBENDRA PADHURIA
|
00415
|
SBIN0006415
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1162745593
|
Account closed
|
|
|
|
4
|
NILGIRI
|
OR-05-018-004-002/810474
(BHAUNRIABAD)
|
2405018000NRG24211120230364484
|
23/11/2023
|
JHUNI SING
|
2405018WL045203
|
JHUNI SING
|
00415
|
SBIN0006415
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1162745594
|
|
MRS JHUNI SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-004-002/9362909
(BHAUNRIABAD)
|
2405018000NRG24211120230364631
|
23/11/2023
|
ANIL KU BISWAL
|
2405018WL045244
|
ANIL KU BISWAL
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162745592
|
|
MR ANIL KUMAR BISWAL
|
()
|
|
6
|
NILGIRI
|
OR-05-018-004-002/9362911
(BHAUNRIABAD)
|
2405018000NRG24211120230364511
|
23/11/2023
|
SHIBAPRASAD SING
|
2405018WL045208
|
SHIBAPRASAD SING
|
00415
|
SBIN0006415
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162745595
|
|
SHRI SHIBAPRASAD SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|