|
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
|
Muniguda
|
OR-29-008-010-012/15637
(MUNIKHOL)
|
2429008010NRG23261120220826884
|
27/11/2022
|
KUSULIA JAYALAL
|
2429008010WL0041741
|
KUSULIA JAYALAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512611
|
|
MR KUSHULIA JAYALAL
|
()
|
|
2
|
Muniguda
|
OR-29-008-010-012/221379
(MUNIKHOL)
|
2429008010NRG23261120220826890
|
27/11/2022
|
RAJENDRA NAG
|
2429008010WL0041741
|
RAJENDRA NAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512612
|
|
MR RAJENDRA NAG
|
()
|
|
3
|
Muniguda
|
OR-29-008-010-012/221385
(MUNIKHOL)
|
2429008010NRG23261120220826892
|
27/11/2022
|
REKHA KUSULIA
|
2429008010WL0041741
|
REKHA KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512606
|
|
MISS REKHA KUSHULIA
|
()
|
|
4
|
Muniguda
|
OR-29-008-010-012/221385
(MUNIKHOL)
|
2429008010NRG23261120220826891
|
27/11/2022
|
RENJAL BATRA
|
2429008010WL0041741
|
RENJAL BATRA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512605
|
|
MR RENJAL BATRA
|
()
|
|
5
|
Muniguda
|
OR-29-008-010-012/22243
(MUNIKHOL)
|
2429008010NRG23261120220826893
|
27/11/2022
|
CHUMKI TAKRI
|
2429008010WL0041741
|
CHUMKI TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512609
|
|
MRS CHUMKI TAKIRI
|
()
|
|
6
|
Muniguda
|
OR-29-008-010-012/22350
(MUNIKHOL)
|
2429008010NRG23261120220826894
|
27/11/2022
|
ANIL BATRA
|
2429008010WL0041741
|
ANIL BATRA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512610
|
|
MR ANIL BATRA
|
()
|
|
7
|
Muniguda
|
OR-29-008-010-012/22350
(MUNIKHOL)
|
2429008010NRG23261120220826895
|
27/11/2022
|
SURABI BATRA
|
2429008010WL0041741
|
SURABI BATRA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765512607
|
|
MRS SURABI BATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Muniguda
|
OR-29-008-010-012/15620
(MUNIKHOL)
|
2429008010NRG23261120220826883
|
27/11/2022
|
kandri batri
|
2429008010WL0041741
|
kandri batri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765512604
|
|
kandri batri
|
()
|
|
9
|
Muniguda
|
OR-29-008-010-012/15640
(MUNIKHOL)
|
2429008010NRG23261120220826868
|
27/11/2022
|
TAKRI GOURANGA
|
2429008010WL0041740
|
TAKRI GOURANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765512608
|
|
TAKRI GOURANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|