|
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-10-011-017-002/1941
(MUSAPALI)
|
2410011017NRG23031220221512495
|
05/12/2022
|
RUKADHAR NAG
|
2410011017WL0059449
|
RUKADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285850595
|
|
MR RUKADHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1969
(MUSAPALI)
|
2410011017NRG23031220221512498
|
05/12/2022
|
BAIDEI MAJHI
|
2410011017WL0059449
|
BAIDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285850594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23031220221512502
|
05/12/2022
|
DAMENA MAJHI
|
2410011017WL0059449
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285850593
|
|
MRS DAMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23031220221512501
|
05/12/2022
|
MANA MAJHI
|
2410011017WL0059449
|
MANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285850592
|
|
MR MANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/1969
(MUSAPALI)
|
2410011017NRG23031220221512497
|
05/12/2022
|
KESABA MAJHI
|
2410011017WL0059449
|
KESABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285850596
|
|
KESHAB MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|