|
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-10-011-019-002/18290
(RENGALIPALI)
|
2410011000NRG23160420220020436
|
16/04/2022
|
AKILA CHILAGUN
|
2410011WL0001268
|
AKILA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112629
|
|
MR AKHILA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/18313
(RENGALIPALI)
|
2410011000NRG23160420220020437
|
16/04/2022
|
MATIRAM CHILAGUN
|
2410011WL0001268
|
MATIRAM CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112630
|
|
MR MATIRAM CHILGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011000NRG23160420220020440
|
16/04/2022
|
GOPINATH NAG
|
2410011WL0001268
|
GOPINATH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918112628
|
|
GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|