|
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
|
JHARBANDH
|
OR-14-012-001-001/5812
(AMTHI)
|
2414012000NRG23Z270120230995710
|
22/04/2024
|
GULA BAG
|
2414012WL0041924
|
GULA BAG
|
00415
|
SBIN0009650
|
728
|
728
|
Processed
|
22/04/2024
|
|
3204531169
|
|
MRS GULA BAG
|
()
|
|
2
|
JHARBANDH
|
OR-14-012-001-003/18067
(AMTHI)
|
2414012000NRG23Z270120230993580
|
22/04/2024
|
GHANASHYAM DEEP
|
2414012WL0041851
|
GHANASHYAM DEEP
|
00415
|
SBIN0009650
|
4
|
4
|
Rejected
|
22/04/2024
|
|
3204531168
|
No Such Account
|
|
|
|
3
|
JHARBANDH
|
OR-14-012-001-003/18067
(AMTHI)
|
2414012000NRG23Z270120230993581
|
22/04/2024
|
GHANASHYAM DEEP
|
2414012WL0041851
|
GHANASHYAM DEEP
|
00415
|
SBIN0009650
|
1
|
1
|
Rejected
|
22/04/2024
|
|
3204531167
|
No Such Account
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-001-005/6432
(AMTHI)
|
2414012000NRG23Z280220231112735
|
22/04/2024
|
RAJENDRA PATEL
|
2414012WL0045950
|
RAJENDRA PATEL
|
00415
|
SBIN0009650
|
728
|
728
|
Processed
|
22/04/2024
|
|
3204531165
|
|
MR RAJENDRA PATEL
|
()
|
|
5
|
JHARBANDH
|
OR-14-012-001-005/6432
(AMTHI)
|
2414012000NRG23Z210220231093736
|
22/04/2024
|
RAJENDRA PATEL
|
2414012WL0045186
|
RAJENDRA PATEL
|
00415
|
SBIN0009650
|
624
|
624
|
Processed
|
22/04/2024
|
|
3204531166
|
|
MR RAJENDRA PATEL
|
()
|
|
6
|
JHARBANDH
|
OR-14-012-001-005/6432
(AMTHI)
|
2414012000NRG23Z230320231217916
|
22/04/2024
|
RAJENDRA PATEL
|
2414012WL0049275
|
RAJENDRA PATEL
|
00415
|
SBIN0009650
|
777
|
777
|
Processed
|
22/04/2024
|
|
3204531164
|
|
MR RAJENDRA PATEL
|
()
|
|
7
|
JHARBANDH
|
OR-14-012-001-008/6657
(AMTHI)
|
2414012000NRG23Z270120230993582
|
22/04/2024
|
ROHIT TANDI
|
2414012WL0041851
|
ROHIT TANDI
|
00415
|
SBIN0009650
|
624
|
624
|
Rejected
|
22/04/2024
|
|
3204531163
|
No Such Account
|
|
|
|
8
|
JHARBANDH
|
OR-14-012-001-008/6657
(AMTHI)
|
2414012000NRG23Z270120230993583
|
22/04/2024
|
ROHIT TANDI
|
2414012WL0041851
|
ROHIT TANDI
|
00415
|
SBIN0009650
|
728
|
728
|
Rejected
|
22/04/2024
|
|
3204531162
|
No Such Account
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-001-008/6657
(AMTHI)
|
2414012000NRG23Z270120230993584
|
22/04/2024
|
ROHIT TANDI
|
2414012WL0041851
|
ROHIT TANDI
|
00415
|
SBIN0009650
|
728
|
728
|
Rejected
|
22/04/2024
|
|
3204531161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4942
|
4942
|
|
|
|
|
|
|
|