|
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-10-011-017-002/30460
(MUSAPALI)
|
2410011000NRG23170620220286587
|
17/06/2022
|
ajit chandan
|
2410011WL0016592
|
ajit chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480937
|
|
MR AJITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011000NRG23170620220286588
|
17/06/2022
|
ajitchandan
|
2410011WL0016592
|
ajitchandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480938
|
|
MRS LALITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011000NRG23170620220286603
|
17/06/2022
|
ASWADHWAJ CHHATRIA
|
2410011WL0016592
|
ASWADHWAJ CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480936
|
|
MR ASWADHWAJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011000NRG23170620220286602
|
17/06/2022
|
GAJAMATI CHHATRIA
|
2410011WL0016592
|
GAJAMATI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480939
|
|
MRS GAJAMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011000NRG23170620220286601
|
17/06/2022
|
GOURANGA CHHATRIA
|
2410011WL0016592
|
GOURANGA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480935
|
|
MR GOURANGA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|