|
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)
|
2410011000NRG23030620220216572
|
03/06/2022
|
RAGHUNATH BAG
|
2410011WL0012799
|
RAGHUNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317556
|
|
MR RAGHUNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15304
(KOKSARA)
|
2410011000NRG23030620220216573
|
03/06/2022
|
DURBASA PUNJI
|
2410011WL0012799
|
DURBASA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317558
|
|
MR DURBASA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15390
(KOKSARA)
|
2410011000NRG23030620220216574
|
03/06/2022
|
Raghunath Punji
|
2410011WL0012799
|
Raghunath Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317555
|
|
MR RAGHUNATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15401
(KOKSARA)
|
2410011000NRG23030620220216575
|
03/06/2022
|
PURAHIT BEMAL
|
2410011WL0012799
|
PURAHIT BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317559
|
|
MR PUROHIT BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011000NRG23030620220216576
|
03/06/2022
|
GAMU HANS
|
2410011WL0012799
|
GAMU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317557
|
|
MR GAMU HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30490
(KOKSARA)
|
2410011000NRG23030620220216578
|
03/06/2022
|
CHAKRADHAR BEMAL
|
2410011WL0012799
|
CHAKRADHAR BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317560
|
|
MR CHAKRADHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|