|
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
|
BARGAON
|
OR-02-006-005-007/10457-A
(EKMA)
|
2402006000NRG23090620220370323
|
09/06/2022
|
Mr. PURNA BHAKTA
|
2402006WL0021964
|
Mr. PURNA BHAKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/06/2022
|
|
2291486550
|
|
MR PURNA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-007/1988394
(EKMA)
|
2402006000NRG23090620220370106
|
09/06/2022
|
KIRAN XAXA
|
2402006WL0021943
|
KIRAN XAXA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/06/2022
|
|
2291486548
|
|
MS KIRAN XAXA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/1988394
(EKMA)
|
2402006000NRG23090620220370105
|
09/06/2022
|
POLIKAR XAXA
|
2402006WL0021943
|
POLIKAR XAXA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/06/2022
|
|
2291486549
|
|
MR POLIKAR XAXA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|