|
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-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23091220221576049
|
09/12/2022
|
MANGA MAJHI
|
2410011017WL0061151
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288778921
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23091220221576052
|
09/12/2022
|
SHIBARAM MAJHI
|
2410011017WL0061151
|
SHIBARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7288778918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23091220221576074
|
09/12/2022
|
LAXMI MASHRA
|
2410011017WL0061151
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288778920
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23091220221576073
|
09/12/2022
|
LAYA MASHRA
|
2410011017WL0061151
|
LAYA MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288778919
|
|
MR LAYA MASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|