|
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
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23251120221405898
|
25/11/2022
|
REBATI BAG
|
2410011WL0056580
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765867461
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23251120221405897
|
25/11/2022
|
Tularam Bag
|
2410011WL0056580
|
Tularam Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765867459
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011000NRG23251120221405900
|
25/11/2022
|
Bibhisan Nag
|
2410011WL0056580
|
Bibhisan Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765867463
|
|
MR BIBHISAN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011000NRG23251120221405901
|
25/11/2022
|
RAMCHANDRA BAG
|
2410011WL0056580
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765867460
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011000NRG23251120221405912
|
25/11/2022
|
MALA PARABHOI
|
2410011WL0056580
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765867462
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|