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-10-011-015-001/16707 (MAJHIGUDA)
|
2410011000NRG23270620220352792
|
27/06/2022
|
SURANDRA RANA
|
2410011WL0020245
|
SURANDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609504063
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
2
|
KOKASARA
|
OR-10-011-015-001/2296 (MAJHIGUDA)
|
2410011000NRG23270620220352799
|
27/06/2022
|
BISWAMITRA PUNJI
|
2410011WL0020245
|
BISWAMITRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609504064
|
|
MR BISWAMITRA PUNJI
|
STATE BANK OF INDIA(508548)
|
3
|
KOKASARA
|
OR-10-011-015-001/415 (MAJHIGUDA)
|
2410011000NRG23270620220352806
|
27/06/2022
|
MALA PARABHOI
|
2410011WL0020245
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609504062
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|