|
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-10-011-003-004/25162
(BARADONGA)
|
2410011003NRG23210620220314166
|
21/06/2022
|
PRASAD DH MAJHI
|
2410011003WL0018061
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488510153
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011003NRG23210620220314168
|
21/06/2022
|
KHAGESWAR GURME
|
2410011003WL0018061
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488510154
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011003NRG23210620220314180
|
21/06/2022
|
RATAN DH.MAJHI
|
2410011003WL0018061
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488510151
|
|
MR RATAN DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011003NRG23210620220314182
|
21/06/2022
|
DHANSHING
|
2410011003WL0018061
|
DHANSHING
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488510152
|
|
MR DHANSHING GURME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|