|
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-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23290420220067244
|
29/04/2022
|
BHUMISUTA BHAINSAL
|
2410011WL0004183
|
BHUMISUTA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127855
|
|
MRS BHUMISUTA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23290420220067243
|
29/04/2022
|
PARSHURAM BHAINSAL
|
2410011WL0004183
|
PARSHURAM BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127858
|
|
MR PARSHURAM BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067279
|
29/04/2022
|
DHARMENDRA NAIK
|
2410011WL0004183
|
DHARMENDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127854
|
|
MR DHARMENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23290420220067242
|
29/04/2022
|
RUKAMANI BHAINSAL
|
2410011WL0004183
|
RUKAMANI BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127857
|
|
MRS RUKMANI BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30463
(BARADONGA)
|
2410011000NRG23290420220067245
|
29/04/2022
|
LOCHAN BEWA
|
2410011WL0004183
|
LOCHAN BEWA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127853
|
|
MRS LOCHANA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23290420220067274
|
29/04/2022
|
BUDE PUJHARI
|
2410011WL0004183
|
BUDE PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127856
|
|
MRS BUDE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23290420220067273
|
29/04/2022
|
RATNAKARA PUJHARI
|
2410011WL0004183
|
RATNAKARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127852
|
|
MR RATKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|