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-10-011-020-004/307201 (TEMRA)
|
2410011000NRG23230320232506965
|
27/03/2023
|
ROHITA DURGA
|
2410011WL088546
|
ROHITA DURGA
|
00415
|
SBIN0001304
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499705492
|
|
ROHIT DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307195 (TEMRA)
|
2410011000NRG23230320232506963
|
27/03/2023
|
ANAMIKA JAL
|
2410011WL088546
|
ANAMIKA JAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499705493
|
|
MISS ANAMIKA JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30718 (TEMRA)
|
2410011000NRG23230320232506962
|
27/03/2023
|
DOSH KATA
|
2410011WL088546
|
DOSH KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499705494
|
|
DOSO KATA
|
STATE BANK OF INDIA(508548)
|
4
|
KOKASARA
|
OR-10-011-020-004/30720 (TEMRA)
|
2410011000NRG23230320232506964
|
27/03/2023
|
BILASH PODA
|
2410011WL088546
|
BILASH PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499705495
|
|
MRS BILAS POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|