|
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
|
MANESWAR
|
OR-01-002-009-009/25644
(HUMA)
|
2401002009NRG23220620220149553
|
22/06/2022
|
KAMALAKANT BAG
|
2401002009WL0008266
|
KAMALAKANT BAG
|
00354
|
PUNB0895900
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560536849
|
|
KAMALAKANT BAG SO RAM BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MANESWAR
|
OR-01-002-009-003/24230
(HUMA)
|
2401002009NRG23220620220149519
|
22/06/2022
|
ARJUN BANCHHOR
|
2401002009WL0008266
|
ARJUN BANCHHOR
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536838
|
|
MR ARJUN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANESWAR
|
OR-01-002-009-003/24234
(HUMA)
|
2401002009NRG23220620220149522
|
22/06/2022
|
INDRA PODH
|
2401002009WL0008266
|
INDRA PODH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536840
|
|
MRS INDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANESWAR
|
OR-01-002-009-003/24234
(HUMA)
|
2401002009NRG23220620220149521
|
22/06/2022
|
NEPAL PODH
|
2401002009WL0008266
|
NEPAL PODH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536837
|
|
MR NEPAL PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANESWAR
|
OR-01-002-009-003/24240
(HUMA)
|
2401002009NRG23220620220149523
|
22/06/2022
|
KAMALAKANTA SETH
|
2401002009WL0008266
|
KAMALAKANTA SETH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536841
|
|
MR KAMALAKANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANESWAR
|
OR-01-002-009-003/24240
(HUMA)
|
2401002009NRG23220620220149524
|
22/06/2022
|
RITA SETH
|
2401002009WL0008266
|
RITA SETH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536846
|
|
MRS RITA SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANESWAR
|
OR-01-002-009-003/24241
(HUMA)
|
2401002009NRG23220620220149525
|
22/06/2022
|
BASANTI SETH
|
2401002009WL0008266
|
BASANTI SETH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536847
|
|
MS BASANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANESWAR
|
OR-01-002-009-003/24246
(HUMA)
|
2401002009NRG23220620220149527
|
22/06/2022
|
RAJ KISHOR SETH
|
2401002009WL0008266
|
RAJ KISHOR SETH
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536844
|
|
MR RAJ KISHOR SETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANESWAR
|
OR-01-002-009-003/24249
(HUMA)
|
2401002009NRG23220620220149528
|
22/06/2022
|
BIJE NAIK
|
2401002009WL0008266
|
BIJE NAIK
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536836
|
|
MR BIJE NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANESWAR
|
OR-01-002-009-003/24249
(HUMA)
|
2401002009NRG23220620220149529
|
22/06/2022
|
SURUBUI NAIK
|
2401002009WL0008266
|
SURUBUI NAIK
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536845
|
|
GURUBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANESWAR
|
OR-01-002-009-003/24251
(HUMA)
|
2401002009NRG23220620220149533
|
22/06/2022
|
SUBHASINI JHANKAR
|
2401002009WL0008266
|
SUBHASINI JHANKAR
|
00415
|
SBIN0004512
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560536852
|
|
MRS SUBHASINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANESWAR
|
OR-01-002-009-003/24251
(HUMA)
|
2401002009NRG23220620220149532
|
22/06/2022
|
SUPA JHANKAR
|
2401002009WL0008266
|
SUPA JHANKAR
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536854
|
|
MR SUPA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANESWAR
|
OR-01-002-009-003/24264
(HUMA)
|
2401002009NRG23220620220149536
|
22/06/2022
|
ANANDA KSHETY
|
2401002009WL0008266
|
ANANDA KSHETY
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536848
|
|
MR ANANDA KSHETY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANESWAR
|
OR-01-002-009-003/24292
(HUMA)
|
2401002009NRG23220620220149539
|
22/06/2022
|
LAXMANA THUMBE
|
2401002009WL0008266
|
LAXMANA THUMBE
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536851
|
|
MR LAXMANA THUMBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANESWAR
|
OR-01-002-009-003/24293
(HUMA)
|
2401002009NRG23220620220149542
|
22/06/2022
|
RAJESH THUMBE
|
2401002009WL0008266
|
RAJESH THUMBE
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536850
|
|
RAJESH THUME
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANESWAR
|
OR-01-002-009-003/27263
(HUMA)
|
2401002009NRG23220620220149545
|
22/06/2022
|
BHAGIRATHI BARGE
|
2401002009WL0008266
|
BHAGIRATHI BARGE
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536843
|
|
MR BHAGIRATHI BARGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANESWAR
|
OR-01-002-009-003/27263
(HUMA)
|
2401002009NRG23220620220149544
|
22/06/2022
|
GANGADHAR BARGE
|
2401002009WL0008266
|
GANGADHAR BARGE
|
00415
|
SBIN0004512
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560536842
|
|
MR GANGADHAR BARGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANESWAR
|
OR-01-002-009-009/25644
(HUMA)
|
2401002009NRG23220620220149551
|
22/06/2022
|
JAYNTI BAG
|
2401002009WL0008266
|
JAYNTI BAG
|
00415
|
SBIN0004512
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560536853
|
|
MRS JAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANESWAR
|
OR-01-002-009-009/25644
(HUMA)
|
2401002009NRG23220620220149550
|
22/06/2022
|
RAM BAG
|
2401002009WL0008266
|
RAM BAG
|
00415
|
SBIN0004512
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560536839
|
|
MR RAM BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|