|
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-10-011-020-005/8940
(TEMRA)
|
2410011020NRG23060520220093070
|
06/05/2022
|
AYUSMATI HANS
|
2410011020WL0005675
|
AYUSMATI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011584
|
|
MRS AYUSHMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1045
(TEMRA)
|
2410011020NRG23060520220093058
|
06/05/2022
|
HARABATI HANSA
|
2410011020WL0005675
|
HARABATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011585
|
|
MRS HARABATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-005/8859
(TEMRA)
|
2410011020NRG23060520220093065
|
06/05/2022
|
NARENDRA HANSA
|
2410011020WL0005675
|
NARENDRA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011582
|
|
MR NARENDRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-005/8894
(TEMRA)
|
2410011020NRG23060520220093067
|
06/05/2022
|
KSHIRASINDHU HANS
|
2410011020WL0005675
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011581
|
|
MR KSHIRASINDHU HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-005/8934
(TEMRA)
|
2410011020NRG23060520220093069
|
06/05/2022
|
DAMBARUDHAR BHATI
|
2410011020WL0005675
|
DAMBARUDHAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011580
|
|
MRS DAMBRUDHAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-005/9096
(TEMRA)
|
2410011020NRG23060520220093072
|
06/05/2022
|
TANKADHAR HANSA
|
2410011020WL0005675
|
TANKADHAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274011583
|
|
MR TANKADHAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|