|
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
|
KUCHINDA
|
OR-01-022-002-005/14519
(BANKEY)
|
2401022002NRG23301020220312705
|
30/10/2022
|
SANTOSH DHURUA
|
2401022002WL0018198
|
SANTOSH DHURUA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519145
|
|
SANTOSH DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHINDA
|
OR-01-022-002-005/14540
(BANKEY)
|
2401022002NRG23301020220312708
|
30/10/2022
|
KHITANDRI DHURUA
|
2401022002WL0018198
|
KHITANDRI DHURUA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519144
|
|
KSHITANDRI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KUCHINDA
|
OR-01-022-002-005/14497
(BANKEY)
|
2401022002NRG23301020220312702
|
30/10/2022
|
MAHENDRA KISAN
|
2401022002WL0018198
|
MAHENDRA KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519146
|
|
MRS MAHENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHINDA
|
OR-01-022-002-005/14509
(BANKEY)
|
2401022002NRG23301020220312703
|
30/10/2022
|
HARI KISAN
|
2401022002WL0018198
|
HARI KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519140
|
|
MR HARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHINDA
|
OR-01-022-002-005/14513
(BANKEY)
|
2401022002NRG23301020220312704
|
30/10/2022
|
KESHAB KISAN
|
2401022002WL0018198
|
KESHAB KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519142
|
|
MR KESHAB KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHINDA
|
OR-01-022-002-005/14524
(BANKEY)
|
2401022002NRG23301020220312706
|
30/10/2022
|
KRUSHNA KISAN
|
2401022002WL0018198
|
KRUSHNA KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519138
|
|
MR KRUSHNA CHANDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHINDA
|
OR-01-022-002-005/14539
(BANKEY)
|
2401022002NRG23301020220312707
|
30/10/2022
|
KSHYAMAPRASAD DHURUA
|
2401022002WL0018198
|
KSHYAMAPRASAD DHURUA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519143
|
|
MR KHYAMAPRASAD DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHINDA
|
OR-01-022-002-005/14556
(BANKEY)
|
2401022002NRG23301020220312709
|
30/10/2022
|
ANIRUDDHA DHURUA
|
2401022002WL0018198
|
ANIRUDDHA DHURUA
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519147
|
|
MR ANIRUDHA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHINDA
|
OR-01-022-002-005/212391
(BANKEY)
|
2401022002NRG23301020220312710
|
30/10/2022
|
JAYANTI KISAN
|
2401022002WL0018198
|
JAYANTI KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519148
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHINDA
|
OR-01-022-002-005/212508
(BANKEY)
|
2401022002NRG23301020220312711
|
30/10/2022
|
DURJODHAN KISAN
|
2401022002WL0018198
|
DURJODHAN KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519141
|
|
MR DURYODHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHINDA
|
OR-01-022-002-005/242606
(BANKEY)
|
2401022002NRG23301020220312714
|
30/10/2022
|
PARBATI KISAN
|
2401022002WL0018198
|
PARBATI KISAN
|
00415
|
SBIN0009657
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381519139
|
|
MS PARBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|