|
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
|
RENGALI
|
OR-01-004-007-001/17216
(KINALOI)
|
2401004007NRG23230920220258217
|
23/09/2022
|
Dasarath Munda
|
2401004007WL0014944
|
Dasarath Munda
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5132077086
|
|
MR DASHARATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RENGALI
|
OR-01-004-007-001/17298
(KINALOI)
|
2401004007NRG23230920220258220
|
23/09/2022
|
Anil Kumar Sing
|
2401004007WL0014944
|
Anil Kumar Sing
|
00415
|
SBIN0012081
|
888
|
888
|
Processed
|
01/10/2022
|
|
5132077088
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RENGALI
|
OR-01-004-007-001/17301
(KINALOI)
|
2401004007NRG23230920220258221
|
23/09/2022
|
Sangita Sunani
|
2401004007WL0014944
|
Sangita Sunani
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5132077090
|
|
MRS SANGITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RENGALI
|
OR-01-004-007-001/17313
(KINALOI)
|
2401004007NRG23230920220258223
|
23/09/2022
|
Bhagabati Sunani
|
2401004007WL0014944
|
Bhagabati Sunani
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5132077087
|
|
MRS BHAGABATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RENGALI
|
OR-01-004-007-001/17313
(KINALOI)
|
2401004007NRG23230920220258222
|
23/09/2022
|
Suresh Sunani
|
2401004007WL0014944
|
Suresh Sunani
|
00415
|
SBIN0012081
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5132077089
|
|
MR SURESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|