|
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-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23180420220025327
|
18/04/2022
|
ROMANCHAL HANS
|
2410011WL0001640
|
ROMANCHAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112985
|
|
MR RUMAN CHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30498
(DALGUMA)
|
2410011000NRG23180420220025328
|
18/04/2022
|
LAXMAN HANSA
|
2410011WL0001640
|
LAXMAN HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112987
|
|
MR LAXMAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30499
(DALGUMA)
|
2410011000NRG23180420220025329
|
18/04/2022
|
PARSURAM POD
|
2410011WL0001640
|
PARSURAM POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112986
|
|
MR PARSURAM POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23180420220025330
|
18/04/2022
|
RAJKUMAR HANS
|
2410011WL0001640
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112990
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23180420220025331
|
18/04/2022
|
CHANDRE HANS
|
2410011WL0001640
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112989
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23180420220025332
|
18/04/2022
|
NIRANJAN HANS
|
2410011WL0001640
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112988
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|