|
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-10-011-010-001/14023
(KAUDOLA)
|
2410011000NRG23181020221001102
|
18/10/2022
|
PUNE MALI
|
2410011WL0045268
|
PUNE MALI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939242096
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011000NRG23181020221001103
|
18/10/2022
|
GAJINDRA HANS
|
2410011WL0045268
|
GAJINDRA HANS
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939242091
|
|
MR GAJINDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011000NRG23181020221001105
|
18/10/2022
|
LINGARAJ HANS
|
2410011WL0045268
|
LINGARAJ HANS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939242093
|
|
MR LINGARAJ HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14269
(KAUDOLA)
|
2410011000NRG23181020221001112
|
18/10/2022
|
BHAGYA HANSA
|
2410011WL0045268
|
BHAGYA HANSA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939242094
|
|
MRS BHAGYA HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14269
(KAUDOLA)
|
2410011000NRG23181020221001111
|
18/10/2022
|
GHASIRAM HANSA
|
2410011WL0045268
|
GHASIRAM HANSA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939242090
|
|
MR GHASIRAM HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011000NRG23181020221001114
|
18/10/2022
|
LUDAR BHATI
|
2410011WL0045268
|
LUDAR BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939242095
|
|
MR LUDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011000NRG23181020221001119
|
18/10/2022
|
GOMATI BHATI
|
2410011WL0045268
|
GOMATI BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939242097
|
|
MRS GOMATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011000NRG23181020221001118
|
18/10/2022
|
ISWAR BHATI
|
2410011WL0045268
|
ISWAR BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939242092
|
|
MR ISHWARA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|