|
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-10-011-013-002/26956
(LADUGAN)
|
2410011013NRG23190620220300452
|
19/06/2022
|
TIKESWAR BAG
|
2410011013WL0017271
|
TIKESWAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459944217
|
|
MR TIKESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3712
(LADUGAN)
|
2410011013NRG23190620220300462
|
19/06/2022
|
KSHETRA JUED
|
2410011013WL0017271
|
KSHETRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459944218
|
|
MR KHETRA JUED
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/4169
(LADUGAN)
|
2410011013NRG23190620220300464
|
19/06/2022
|
TIKACHANA PALI
|
2410011013WL0017271
|
TIKACHANA PALI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459944216
|
|
MR TIKCHAN PALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|