|
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
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24150220240732101
|
16/02/2024
|
Rajesh Kumar Singh
|
2424004033WL086701
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068680
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24150220240732102
|
16/02/2024
|
Rajesh Kumar Singh
|
2424004033WL086701
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068679
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24150220240732105
|
16/02/2024
|
Bikas Singh
|
2424004033WL086701
|
Bikas Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068677
|
|
Mr. BIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24150220240732108
|
16/02/2024
|
Bikas Singh
|
2424004033WL086701
|
Bikas Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068676
|
|
Mr. BIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24150220240732103
|
16/02/2024
|
Joshnarani Sing
|
2424004033WL086701
|
Joshnarani Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068681
|
|
MRS JYOTSNA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24150220240732104
|
16/02/2024
|
Murtyunjaya Sing
|
2424004033WL086701
|
Murtyunjaya Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
17/02/2024
|
|
0546068678
|
|
JAYASRI MRUTYUNJAY SING
|
THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
|
|
7
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24150220240732112
|
16/02/2024
|
PriyankaNayak
|
2424004033WL086701
|
PriyankaNayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068682
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24150220240732111
|
16/02/2024
|
Santosh Kumar Nayak
|
2424004033WL086701
|
Santosh Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
16/02/2024
|
|
0546068683
|
|
MR SANTOSH KUMAR NAYAK SOBABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|