|
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-10-011-001-001/1353
(AMPANI)
|
2410011000NRG23211120221329737
|
21/11/2022
|
REBATI MAJHI
|
2410011WL0054642
|
REBATI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673245097
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/344
(AMPANI)
|
2410011000NRG23211120221329750
|
21/11/2022
|
KESHARI MAJHI
|
2410011WL0054642
|
KESHARI MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673245096
|
|
MR KESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011000NRG23211120221329751
|
21/11/2022
|
PUSPALATA MAJHI
|
2410011WL0054642
|
PUSPALATA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673245098
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|