|
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-10-011-001-001/1075
(AMPANI)
|
2410011001NRG23130720220468125
|
13/07/2022
|
JADUMANI ROUT
|
2410011001WL0025148
|
JADUMANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839482
|
|
MR JADUMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011001NRG23130720220468132
|
13/07/2022
|
MANU KHAMARI
|
2410011001WL0025148
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839483
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011001NRG23130720220468134
|
13/07/2022
|
PUSPALATA MAJHI
|
2410011001WL0025148
|
PUSPALATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839484
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|