|
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-10-011-020-005/8940
(TEMRA)
|
2410011020NRG23180720220507087
|
18/07/2022
|
AYUSMATI HANS
|
2410011020WL0026552
|
AYUSMATI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386018
|
|
MRS AYUSHMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1045
(TEMRA)
|
2410011020NRG23180720220507081
|
18/07/2022
|
HARABATI HANSA
|
2410011020WL0026552
|
HARABATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386020
|
|
MRS HARABATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-005/8859
(TEMRA)
|
2410011020NRG23180720220507082
|
18/07/2022
|
NARENDRA HANSA
|
2410011020WL0026552
|
NARENDRA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386022
|
|
MR NARENDRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-005/8894
(TEMRA)
|
2410011020NRG23180720220507083
|
18/07/2022
|
KSHIRASINDHU HANS
|
2410011020WL0026552
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386017
|
|
MR KSHIRASINDHU HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-005/8928
(TEMRA)
|
2410011020NRG23180720220507084
|
18/07/2022
|
NAKUL HANSA
|
2410011020WL0026552
|
NAKUL HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386019
|
|
MR NAKUL HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-005/8934
(TEMRA)
|
2410011020NRG23180720220507086
|
18/07/2022
|
DAMBARUDHAR BHATI
|
2410011020WL0026552
|
DAMBARUDHAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386016
|
|
MRS DAMBRUDHAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-005/9096
(TEMRA)
|
2410011020NRG23180720220507088
|
18/07/2022
|
TANKADHAR HANSA
|
2410011020WL0026552
|
TANKADHAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864386021
|
|
MR TANKADHAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|