|
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
|
SAMAKHUNTA
|
OR-04-064-012-003/20161
(SAMAKHUNTA)
|
2404064012NRG24110620230712477
|
11/06/2023
|
SUKRA SINGH
|
2404064012WL031965
|
SUKRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836467
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-003/20177
(SAMAKHUNTA)
|
2404064012NRG24110620230712478
|
11/06/2023
|
SARASWATI SINGH
|
2404064012WL031965
|
SARASWATI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836469
|
|
SARASWATI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-003/20178
(SAMAKHUNTA)
|
2404064012NRG24110620230712479
|
11/06/2023
|
JASHODAMANI SINGH
|
2404064012WL031965
|
JASHODAMANI SINGH
|
00078
|
CNRB0001429
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836468
|
|
MRS JASHODAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/5425
(SAMAKHUNTA)
|
2404064012NRG24110620230712480
|
11/06/2023
|
KANDANI SING
|
2404064012WL031965
|
KANDANI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836466
|
|
KANDINI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/5433
(SAMAKHUNTA)
|
2404064012NRG24110620230712481
|
11/06/2023
|
MINATI SINGH
|
2404064012WL031965
|
MINATI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836470
|
|
MISS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-003/5434
(SAMAKHUNTA)
|
2404064012NRG24110620230712482
|
11/06/2023
|
MUNI SING
|
2404064012WL031965
|
MUNI SING
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541836471
|
|
MRS MUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-003/5442
(SAMAKHUNTA)
|
2404064012NRG24110620230712483
|
11/06/2023
|
GULAP SINGH
|
2404064012WL031965
|
GULAP SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836473
|
|
MR GOLAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-003/5457
(SAMAKHUNTA)
|
2404064012NRG24110620230712484
|
11/06/2023
|
SOMA SING
|
2404064012WL031965
|
SOMA SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836472
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|