|
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-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23021220221500694
|
02/12/2022
|
DHARMU BHARASAGARIA
|
2410011WL0059193
|
DHARMU BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065135569
|
|
MR DHARMU BHARASHAGARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23021220221500718
|
02/12/2022
|
PITABASHA KANDHA
|
2410011WL0059193
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
10/12/2022
|
|
7065135570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23021220221500726
|
02/12/2022
|
SUDH KANDHA
|
2410011WL0059193
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065135571
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|