|
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-10-011-019-002/18317
(RENGALIPALI)
|
2410011019NRG23031120221123425
|
03/11/2022
|
SIMANCHAL
|
2410011019WL0049092
|
SIMANCHAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760411
|
|
MR SIMANCHALA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19229
(RENGALIPALI)
|
2410011019NRG23031120221123427
|
03/11/2022
|
DHABALESWAR GAHIR
|
2410011019WL0049092
|
DHABALESWAR GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760412
|
|
DHABALESWAR GAHIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/199
(RENGALIPALI)
|
2410011019NRG23031120221123428
|
03/11/2022
|
MOHAN LAL GAHIR
|
2410011019WL0049092
|
MOHAN LAL GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387760410
|
|
MR MOHANLAL GAHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/24359
(RENGALIPALI)
|
2410011019NRG23031120221123431
|
03/11/2022
|
TURIBALI NAG
|
2410011019WL0049092
|
TURIBALI NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387760413
|
|
MRS TARUBALI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|