|
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
|
Kolnara
|
OR-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24111220230760603
|
11/12/2023
|
DHANSINGH HIMIRIKA
|
2429007006WL064116
|
DHANSINGH HIMIRIKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279840
|
|
MR HIMIRIKA ANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24111220230760601
|
11/12/2023
|
Ramsing Pidisika
|
2429007006WL064115
|
Ramsing Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279841
|
|
MR RAMSING PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-006-004/98229
(GADISESKHAL)
|
2429007006NRG24111220230760602
|
11/12/2023
|
Ratani Pidisika
|
2429007006WL064115
|
Ratani Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279842
|
|
MS RATANI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-009/1546
(GADISESKHAL)
|
2429007006NRG24111220230760605
|
11/12/2023
|
HUIKA MINDA
|
2429007006WL064117
|
HUIKA MINDA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279844
|
|
MRS HUIKA MINDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-006-009/1589
(GADISESKHAL)
|
2429007006NRG24111220230760604
|
11/12/2023
|
HIMIRIKA KAMALAMANI
|
2429007006WL064116
|
HIMIRIKA KAMALAMANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279843
|
|
MRS HIMIRIKA KAMALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-009/98329
(GADISESKHAL)
|
2429007006NRG24111220230760606
|
11/12/2023
|
HUIKA KANTE
|
2429007006WL064117
|
HUIKA KANTE
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279845
|
|
MR HUIKA KANTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-016/1269
(GADISESKHAL)
|
2429007006NRG24111220230760599
|
11/12/2023
|
SUKUMARI KARKARIA
|
2429007006WL064114
|
SUKUMARI KARKARIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279846
|
|
MRS SUKUMARI KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-016/1318
(GADISESKHAL)
|
2429007006NRG24111220230760600
|
11/12/2023
|
JANMATI KARKARIA
|
2429007006WL064114
|
JANMATI KARKARIA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105279847
|
|
JANAMATI KARAKARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|