|
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-10-011-010-001/14084
(KAUDOLA)
|
2410011010NRG23230620220327513
|
23/06/2022
|
KABIRAJ HARIJAN
|
2410011010WL0018806
|
KABIRAJ HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609530351
|
|
MR KABI RAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14182
(KAUDOLA)
|
2410011010NRG23230620220327514
|
23/06/2022
|
NAKULA TANDI
|
2410011010WL0018806
|
NAKULA TANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609530347
|
|
MR NAKUL TANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/204
(KAUDOLA)
|
2410011010NRG23230620220327516
|
23/06/2022
|
Shivsankar Hans
|
2410011010WL0018806
|
Shivsankar Hans
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609530349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23230620220327524
|
23/06/2022
|
TRINATH BEMAL
|
2410011010WL0018806
|
TRINATH BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609530350
|
|
MR TRINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/465
(KAUDOLA)
|
2410011010NRG23230620220327526
|
23/06/2022
|
GOURI GAUD
|
2410011010WL0018806
|
GOURI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609530346
|
|
GOURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011010NRG23230620220327527
|
23/06/2022
|
ISWAR NAG
|
2410011010WL0018806
|
ISWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609530348
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|