|
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-10-011-015-001/17734
(MAJHIGUDA)
|
2410011015NRG23271020221068344
|
28/10/2022
|
RABINDRA BAG
|
2410011015WL0047363
|
RABINDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091372414
|
|
MR RABINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17804
(MAJHIGUDA)
|
2410011015NRG23271020221068347
|
28/10/2022
|
DHANURJYA RANA
|
2410011015WL0047363
|
DHANURJYA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
02/11/2022
|
|
6091372416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2126
(MAJHIGUDA)
|
2410011015NRG23271020221068349
|
28/10/2022
|
JARASANDHA BAG
|
2410011015WL0047363
|
JARASANDHA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091372413
|
|
MR JARASANDHA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2126
(MAJHIGUDA)
|
2410011015NRG23271020221068350
|
28/10/2022
|
SUNDRIKA BAG
|
2410011015WL0047363
|
SUNDRIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091372415
|
|
MRS SUNDRIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011015NRG23271020221068359
|
28/10/2022
|
MALA PARABHOI
|
2410011015WL0047363
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091372417
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|