|
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
|
ABHANPUR
|
CH-16-008-087-001/211
(Tarri)
|
3316008000NRG23240120232321009
|
24/01/2023
|
UKESHWAI
|
3316008WL0067432
|
UKESHWAI
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534988
|
|
MRS OKESHWARI SAHU
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/22
(Tarri)
|
3316008000NRG23240120232321011
|
24/01/2023
|
ANIL
|
3316008WL0067432
|
ANIL
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534984
|
|
MR ANIL KUMAR SAHU
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/22
(Tarri)
|
3316008000NRG23240120232321010
|
24/01/2023
|
NEMESHWARI
|
3316008WL0067432
|
NEMESHWARI
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534993
|
|
MRS NEMESHWARI SAHU
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/24
(Tarri)
|
3316008000NRG23240120232321013
|
24/01/2023
|
JHALAP
|
3316008WL0067432
|
JHALAP
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534989
|
|
MRS JHALAP SAHU
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/293
(Tarri)
|
3316008000NRG23240120232321014
|
24/01/2023
|
DWARIKA
|
3316008WL0067432
|
DWARIKA
|
00415
|
SBIN0002879
|
204
|
204
|
Processed
|
01/02/2023
|
|
8308534985
|
|
MR DWARIKA VERMA
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/540
(Tarri)
|
3316008000NRG23240120232321017
|
24/01/2023
|
Durga
|
3316008WL0067432
|
Durga
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534986
|
|
MRS DURGA LOHAR
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/567
(Tarri)
|
3316008000NRG23240120232321019
|
24/01/2023
|
KUNTI
|
3316008WL0067432
|
KUNTI
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534990
|
|
MRS KUNTI SAHU
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-087-001/623-A
(Tarri)
|
3316008000NRG23240120232321022
|
24/01/2023
|
devcharan
|
3316008WL0067432
|
devcharan
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534994
|
|
MR DEVCHARAN SAHU
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-087-001/658
(Tarri)
|
3316008000NRG23240120232321023
|
24/01/2023
|
SANTOSHI
|
3316008WL0067432
|
SANTOSHI
|
00415
|
SBIN0002879
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534987
|
|
MRS SANTOSHI CHANDRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-087-001/511
(Tarri)
|
3316008000NRG23240120232321016
|
24/01/2023
|
Dujram
|
3316008WL0067432
|
Dujram
|
00415
|
SBIN0013487
|
408
|
408
|
Processed
|
01/02/2023
|
|
8308534992
|
|
MR DUJRAM SAHU
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-087-001/92
(Tarri)
|
3316008000NRG23240120232321024
|
24/01/2023
|
SAGAR
|
3316008WL0067432
|
SAGAR
|
00415
|
SBIN0013487
|
408
|
408
|
Rejected
|
01/02/2023
|
|
8308534991
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|