|
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-10-011-013-002/26899
(LADUGAN)
|
2410011000NRG23191120221310875
|
19/11/2022
|
DHARMANAND DAS
|
2410011WL0054076
|
DHARMANAND DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655336464
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011000NRG23191120221310904
|
19/11/2022
|
KHETRA NAG
|
2410011WL0054076
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655336465
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23191120221310910
|
19/11/2022
|
CHITRASEN NAIL
|
2410011WL0054076
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655336463
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|