|
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-10-011-013-004/25
(LADUGAN)
|
2410011013NRG23250620220343553
|
27/06/2022
|
BANKUMAR CHANDI
|
2410011013WL0019707
|
BANKUMAR CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507538
|
|
MR BANA KUMAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23250620220343554
|
27/06/2022
|
GHASHIRAM CHHATRIA
|
2410011013WL0019707
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507534
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23250620220343555
|
27/06/2022
|
PARA CHHATRIA
|
2410011013WL0019707
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507537
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011013NRG23250620220343556
|
27/06/2022
|
BHUBANESWARA HANS
|
2410011013WL0019707
|
BHUBANESWARA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507536
|
|
MR BHUBANESWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23250620220343557
|
27/06/2022
|
GAJANAN DHANGADA MAJHI
|
2410011013WL0019707
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507535
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011013NRG23250620220343558
|
27/06/2022
|
NARASINGH HNASA
|
2410011013WL0019707
|
NARASINGH HNASA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609507533
|
|
MR NARASINGH HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|