|
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-10-011-012-001/15264
(KOKSARA)
|
2410011012NRG23290520220185850
|
29/05/2022
|
RAGHUNATH BAG
|
2410011012WL0011178
|
RAGHUNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411972
|
|
MR RAGHUNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23290520220185851
|
29/05/2022
|
DURBASA PUNJI
|
2410011012WL0011178
|
DURBASA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411976
|
|
MR DURBASA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15338
(KOKSARA)
|
2410011012NRG23290520220185852
|
29/05/2022
|
DINGAR BAG
|
2410011012WL0011178
|
DINGAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411977
|
|
MR DINGAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15362
(KOKSARA)
|
2410011012NRG23290520220185853
|
29/05/2022
|
LALITA HANS
|
2410011012WL0011178
|
LALITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411979
|
|
MRS LALITA HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15390
(KOKSARA)
|
2410011012NRG23290520220185855
|
29/05/2022
|
BAIDEHI PUNJI
|
2410011012WL0011178
|
BAIDEHI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411975
|
|
MRS BAIDEHI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15390
(KOKSARA)
|
2410011012NRG23290520220185854
|
29/05/2022
|
Raghunath Punji
|
2410011012WL0011178
|
Raghunath Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411978
|
|
MR RAGHUNATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011012NRG23290520220185856
|
29/05/2022
|
GAMU HANS
|
2410011012WL0011178
|
GAMU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411973
|
|
MR GAMU HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/30490
(KOKSARA)
|
2410011012NRG23290520220185859
|
29/05/2022
|
CHAKRADHAR BEMAL
|
2410011012WL0011178
|
CHAKRADHAR BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411974
|
|
MR CHAKRADHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|