|
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-10-011-005-002/30498
(DALGUMA)
|
2410011000NRG23160820220677498
|
16/08/2022
|
LAXMAN HANSA
|
2410011WL0033386
|
LAXMAN HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981598
|
|
MR LAXMAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23160820220677499
|
16/08/2022
|
RAJKUMAR HANS
|
2410011WL0033386
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981599
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23160820220677500
|
16/08/2022
|
CHANDRE HANS
|
2410011WL0033386
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981601
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23160820220677501
|
16/08/2022
|
UJAL HANS
|
2410011WL0033386
|
UJAL HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981602
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23160820220677502
|
16/08/2022
|
SHYAMSUNDAR POD
|
2410011WL0033386
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981600
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23160820220677503
|
16/08/2022
|
NIRANJAN HANS
|
2410011WL0033386
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
30/08/2022
|
|
4276981603
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|