|
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-27-005-014-005/18450
(Pua)
|
2427005000NRG23260120230266613
|
26/01/2023
|
Hrushikesh Bag
|
2427005WL0017898
|
Hrushikesh Bag
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122996332
|
|
MR HRUSHIKESH BAG NRGS
|
()
|
|
2
|
TARBHA
|
OR-27-005-014-005/18450
(Pua)
|
2427005000NRG23260120230266614
|
26/01/2023
|
Phatu Bag
|
2427005WL0017898
|
Phatu Bag
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122996329
|
|
MRS PHATU BAGH
|
()
|
|
3
|
TARBHA
|
OR-27-005-014-005/20
(Pua)
|
2427005000NRG23260120230266617
|
26/01/2023
|
Mahendra Bag
|
2427005WL0017898
|
Mahendra Bag
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122996333
|
|
MRS MAHENDRA BAG
|
()
|
|
4
|
TARBHA
|
OR-27-005-014-005/8883
(Pua)
|
2427005000NRG23260120230266622
|
26/01/2023
|
Phula Bag
|
2427005WL0017898
|
Phula Bag
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122996331
|
|
MRS PHULA BAG
|
()
|
|
5
|
TARBHA
|
OR-27-005-014-005/8954
(Pua)
|
2427005000NRG23260120230266623
|
26/01/2023
|
Jitendria Bag
|
2427005WL0017898
|
Jitendria Bag
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122996330
|
|
MR JITENDRIYA BAG
|
()
|
|
6
|
TARBHA
|
OR-27-005-014-005/9963
(Pua)
|
2427005000NRG23260120230266627
|
26/01/2023
|
Sekhar Bag
|
2427005WL0017898
|
Sekhar Bag
|
00415
|
SBIN0002129
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122996334
|
|
MR SHEKHAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
TARBHA
|
OR-27-005-014-005/9922
(Pua)
|
2427005000NRG23260120230266625
|
26/01/2023
|
Ritendra Bag
|
2427005WL0017898
|
Ritendra Bag
|
00468
|
UBIN0577375
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122996335
|
|
Ritendra Bag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|