|
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
|
Kolnara
|
OR-29-007-006-016/1255
(GADISESKHAL)
|
2429007006NRG24080720230313687
|
10/07/2023
|
Anidudha Karakaria
|
2429007006WL012219
|
Anidudha Karakaria
|
00415
|
SBIN0003068
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021195
|
|
MR KARKARIA ANIRUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-016/1256
(GADISESKHAL)
|
2429007006NRG24080720230313689
|
10/07/2023
|
NALA KARAKARIA
|
2429007006WL012219
|
NALA KARAKARIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021199
|
|
MR NALA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-006-016/1256
(GADISESKHAL)
|
2429007006NRG24080720230313688
|
10/07/2023
|
RAMESH KARAKARIA
|
2429007006WL012219
|
RAMESH KARAKARIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021197
|
|
Mr. RAMESH KARAKARIA
|
INDIAN BANK(607105)
|
|
4
|
Kolnara
|
OR-29-007-006-016/1268
(GADISESKHAL)
|
2429007006NRG24080720230313691
|
10/07/2023
|
SUMITRA KARAKARIA
|
2429007006WL012219
|
SUMITRA KARAKARIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021198
|
|
MRS SUMITRA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-006-016/1271
(GADISESKHAL)
|
2429007006NRG24080720230313692
|
10/07/2023
|
BANITA MAHANANDIA
|
2429007006WL012219
|
BANITA MAHANANDIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021194
|
|
MRS BANITA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-006-016/1318
(GADISESKHAL)
|
2429007006NRG24080720230313693
|
10/07/2023
|
JANMATI KARKARIA
|
2429007006WL012219
|
JANMATI KARKARIA
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021196
|
|
JANAMATI KARAKARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kolnara
|
OR-29-007-006-016/1318
(GADISESKHAL)
|
2429007006NRG24080720230313694
|
10/07/2023
|
SATYABATI
|
2429007006WL012219
|
SATYABATI
|
00415
|
SBIN0017540
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966021200
|
|
MS SATYABATI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|