|
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-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23160720220502315
|
16/07/2022
|
Nayan bag
|
2410011017WL0026376
|
Nayan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196240080
|
|
MRS NAYAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23160720220502323
|
16/07/2022
|
LALITA VARASAGADIA
|
2410011017WL0026376
|
LALITA VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196240079
|
|
MRS LALITA BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23160720220502322
|
16/07/2022
|
SUNADHAR VARASAGADIA
|
2410011017WL0026376
|
SUNADHAR VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196240082
|
|
SUNADHAR BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011017NRG23160720220502331
|
16/07/2022
|
PARAMESWAR MAJHI
|
2410011017WL0026376
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196240081
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|