|
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-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23081220221560490
|
08/12/2022
|
GHASHIRAM CHHATRIA
|
2410011WL0060771
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285948025
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23081220221560491
|
08/12/2022
|
PARA CHHATRIA
|
2410011WL0060771
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285948028
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23081220221560492
|
08/12/2022
|
GOBARDHANA BHATARIA
|
2410011WL0060771
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948029
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23081220221560494
|
08/12/2022
|
DANARA SABARA
|
2410011WL0060771
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948027
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23081220221560495
|
08/12/2022
|
SAKUNTALA CHATRIA
|
2410011WL0060771
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285948026
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|