|
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-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23200520220151054
|
24/05/2022
|
ANGAR MAJHI
|
2410011017WL0009131
|
ANGAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075972
|
|
MRS ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23200520220151047
|
24/05/2022
|
Nayan bag
|
2410011017WL0009131
|
Nayan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075973
|
|
MRS NAYAN BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23200520220151048
|
24/05/2022
|
Malaya Chandan
|
2410011017WL0009131
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075971
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23200520220151053
|
24/05/2022
|
BASHISTA MAJHI
|
2410011017WL0009131
|
BASHISTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075976
|
|
MR BASHISTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23200520220151057
|
24/05/2022
|
LALITA VARASAGADIA
|
2410011017WL0009131
|
LALITA VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075977
|
|
MRS LALITA BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23200520220151056
|
24/05/2022
|
SUNADHAR VARASAGADIA
|
2410011017WL0009131
|
SUNADHAR VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075975
|
|
SUNADHAR BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011017NRG23200520220151070
|
24/05/2022
|
PARAMESWAR MAJHI
|
2410011017WL0009131
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670075974
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|