|
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-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23101120221200479
|
10/11/2022
|
Sapura Bag
|
2410011017WL0051239
|
Sapura Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498551754
|
|
MRS SAPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23101120221200481
|
10/11/2022
|
LAXMI MASHRA
|
2410011017WL0051239
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498551755
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011017NRG23101120221200482
|
10/11/2022
|
PARAMESWAR MAJHI
|
2410011017WL0051239
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498551756
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|