|
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
|
JAMANKIRA
|
OR-01-024-009-001/12392
(JAMANKIRA)
|
2401024009NRG23230620220151301
|
23/06/2022
|
MULA KISAN
|
2401024009WL0008363
|
MULA KISAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
29/06/2022
|
|
2562632418
|
|
MRS MULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-009-001/12399
(JAMANKIRA)
|
2401024009NRG23230620220151302
|
23/06/2022
|
SANTOSH KHADIA
|
2401024009WL0008363
|
SANTOSH KHADIA
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
29/06/2022
|
|
2562632422
|
|
MRS SANTOSH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-009-001/12421
(JAMANKIRA)
|
2401024009NRG23230620220151303
|
23/06/2022
|
BANDANA TAPPO
|
2401024009WL0008363
|
BANDANA TAPPO
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632423
|
|
MR BANDANA TAPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMANKIRA
|
OR-01-024-009-001/12421
(JAMANKIRA)
|
2401024009NRG23230620220151304
|
23/06/2022
|
SUSMITA TOPPO
|
2401024009WL0008363
|
SUSMITA TOPPO
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
29/06/2022
|
|
2562632420
|
|
MRS SUSMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-009-001/12429
(JAMANKIRA)
|
2401024009NRG23230620220151305
|
23/06/2022
|
MATIAS KISAN
|
2401024009WL0008363
|
MATIAS KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632419
|
|
MR MATIAS KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-009-001/12437
(JAMANKIRA)
|
2401024009NRG23230620220151307
|
23/06/2022
|
NAKUL KISAN
|
2401024009WL0008363
|
NAKUL KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632416
|
|
MR NAKUL KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-009-001/12437
(JAMANKIRA)
|
2401024009NRG23230620220151308
|
23/06/2022
|
PRABATI KISAN
|
2401024009WL0008363
|
PRABATI KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632417
|
|
MRS PRABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-009-001/12448
(JAMANKIRA)
|
2401024009NRG23230620220151311
|
23/06/2022
|
NABIN KISAN
|
2401024009WL0008363
|
NABIN KISAN
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2562632421
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|