|
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-10-011-015-001/16630
(MAJHIGUDA)
|
2410011000NRG23240120232139494
|
24/01/2023
|
NEPUR BAG
|
2410011WL0076598
|
NEPUR BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279740
|
|
MRS NEPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011000NRG23240120232139493
|
24/01/2023
|
PITA BAG
|
2410011WL0076598
|
PITA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279735
|
|
MR PITA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011000NRG23240120232139492
|
24/01/2023
|
Rusi Bag
|
2410011WL0076598
|
Rusi Bag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279741
|
|
MR RUSI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011000NRG23240120232139496
|
24/01/2023
|
NUPUR POD
|
2410011WL0076598
|
NUPUR POD
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279734
|
|
MISS NUPUR POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/23960
(MAJHIGUDA)
|
2410011000NRG23240120232139498
|
24/01/2023
|
PUNE BAG
|
2410011WL0076598
|
PUNE BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279738
|
|
MRS PUNE BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40487
(MAJHIGUDA)
|
2410011000NRG23240120232139505
|
24/01/2023
|
GAJARABALI BAG
|
2410011WL0076598
|
GAJARABALI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279737
|
|
MRS GAJARABALI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011000NRG23240120232139515
|
24/01/2023
|
MALA PARABHOI
|
2410011WL0076598
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123279736
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011000NRG23240120232139516
|
24/01/2023
|
GITANJALI BAG
|
2410011WL0076598
|
GITANJALI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123279739
|
|
MRS GITANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|