|
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-10-011-010-001/204
(KAUDOLA)
|
2410011010NRG23290420220067436
|
29/04/2022
|
Shivsankar Hans
|
2410011010WL0004187
|
Shivsankar Hans
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1088122126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23290420220067442
|
29/04/2022
|
TRINATH BEMAL
|
2410011010WL0004187
|
TRINATH BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088122124
|
|
MR TRINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/465
(KAUDOLA)
|
2410011010NRG23290420220067444
|
29/04/2022
|
GOURI GAUD
|
2410011010WL0004187
|
GOURI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088122122
|
|
GOURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011010NRG23290420220067445
|
29/04/2022
|
ISWAR NAG
|
2410011010WL0004187
|
ISWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088122123
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-001/204
(KAUDOLA)
|
2410011010NRG23290420220067435
|
29/04/2022
|
Radhika Hans
|
2410011010WL0004187
|
Radhika Hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088122125
|
|
MRS RADHIKA HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|