|
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
|
TARBHA
|
OR-27-005-001-001/12498
(Badvainro)
|
2427005000NRG23220620220101184
|
26/06/2022
|
Laxman
|
2427005WL0006699
|
Laxman
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152197
|
|
MR LAKSHMAN BANDAKI
|
()
|
|
2
|
TARBHA
|
OR-27-005-001-002/12649
(Badvainro)
|
2427005000NRG23220620220101189
|
26/06/2022
|
Parameswari Thapa
|
2427005WL0006700
|
Parameswari Thapa
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152193
|
|
MRS PARAMESWARI THAPA
|
()
|
|
3
|
TARBHA
|
OR-27-005-001-002/12713
(Badvainro)
|
2427005000NRG23220620220101194
|
26/06/2022
|
Lata kuanr
|
2427005WL0006700
|
Lata kuanr
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152191
|
|
MRS LATA KUANAR
|
()
|
|
4
|
TARBHA
|
OR-27-005-001-002/12713
(Badvainro)
|
2427005000NRG23220620220101193
|
26/06/2022
|
Mana Kuanr
|
2427005WL0006700
|
Mana Kuanr
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152192
|
|
MR MAMA KUANAR
|
()
|
|
5
|
TARBHA
|
OR-27-005-001-002/19813
(Badvainro)
|
2427005000NRG23220620220101186
|
26/06/2022
|
Basanti
|
2427005WL0006699
|
Basanti
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152195
|
|
MS BASANTI KUANR
|
()
|
|
6
|
TARBHA
|
OR-27-005-001-002/19813
(Badvainro)
|
2427005000NRG23220620220101185
|
26/06/2022
|
Dushasan
|
2427005WL0006699
|
Dushasan
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152196
|
|
MR DUHSASAN KUANR
|
()
|
|
7
|
TARBHA
|
OR-27-005-001-002/19821
(Badvainro)
|
2427005000NRG23220620220101187
|
26/06/2022
|
Sailasuta bhui
|
2427005WL0006699
|
Sailasuta bhui
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152194
|
|
MRS SAILASUTA BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
TARBHA
|
OR-27-005-001-002/12709
(Badvainro)
|
2427005000NRG23220620220101192
|
26/06/2022
|
Bharat bagh
|
2427005WL0006700
|
Bharat bagh
|
00468
|
UBIN0577375
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609152198
|
|
Bharatbagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|