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
|
SIMULIA
|
OR-05-009-002-001/26512 (MARKONA)
|
2405009000NRG24121220230397368
|
12/12/2023
|
DIBAKAR SETHI
|
2405009WL052011
|
DIBAKAR SETHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107203676
|
|
DIBAKAR SETHI
|
UNION BANK OF INDIA(508500)
|
2
|
SIMULIA
|
OR-05-009-002-001/26512 (MARKONA)
|
2405009000NRG24121220230397369
|
12/12/2023
|
SUBARNA SETHI
|
2405009WL052011
|
SUBARNA SETHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107203677
|
|
SUBARNNA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26514 (MARKONA)
|
2405009000NRG24121220230397370
|
12/12/2023
|
KAILASH SETHI
|
2405009WL052011
|
KAILASH SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107203673
|
|
MR KAILASH SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-002-005/26653 (MARKONA)
|
2405009000NRG24121220230397371
|
12/12/2023
|
Sasmita Singh
|
2405009WL052011
|
Sasmita Singh
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107203674
|
|
MRS SASMITA SING
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-002-005/26653 (MARKONA)
|
2405009000NRG24121220230397372
|
12/12/2023
|
Sasmita Singh
|
2405009WL052011
|
Sasmita Singh
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107203675
|
|
MRS SASMITA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|