|
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
|
BILAIGARH
|
CH-16-006-091-001/10069
(Piparbhona)
|
3316006000NRG23140920220920704
|
14/09/2022
|
RAJKUMARI
|
3316006WL0022212
|
RAJKUMARI
|
00415
|
SBIN0009747
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759158
|
|
MRS RAJ KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILAIGARH
|
CH-16-006-091-001/57
(Piparbhona)
|
3316006000NRG23140920220920707
|
14/09/2022
|
LAKHANLAL
|
3316006WL0022212
|
LAKHANLAL
|
00415
|
SBIN0009747
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759161
|
|
MASTER LAKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILAIGARH
|
CH-16-006-091-001/64
(Piparbhona)
|
3316006000NRG23140920220920708
|
14/09/2022
|
PADAMAVATI
|
3316006WL0022212
|
PADAMAVATI
|
00415
|
SBIN0009747
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759160
|
|
PADAMAVATI SAHU DHANIRAM SAHU
|
BANK OF BARODA(606985)
|
|
4
|
BILAIGARH
|
CH-16-006-091-001/65
(Piparbhona)
|
3316006000NRG23140920220920709
|
14/09/2022
|
ABHILAL
|
3316006WL0022212
|
ABHILAL
|
00415
|
SBIN0009747
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759157
|
|
MR ABHILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BILAIGARH
|
CH-16-006-091-001/65
(Piparbhona)
|
3316006000NRG23140920220920710
|
14/09/2022
|
RUKHMANI
|
3316006WL0022212
|
RUKHMANI
|
00415
|
SBIN0015771
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759159
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILAIGARH
|
CH-16-006-091-002/20057
(Piparbhona)
|
3316006000NRG23140920220920714
|
14/09/2022
|
SUNDRLAL
|
3316006WL0022212
|
SUNDRLAL
|
00415
|
SBIN0015771
|
1140
|
1140
|
Processed
|
20/09/2022
|
|
4860759156
|
|
MR SUNDAR LAL SONJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|