|
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-10-011-011-001/2011
(KHUNTIA)
|
2410011000NRG23101120221197923
|
10/11/2022
|
Kuni Dharua
|
2410011WL0051152
|
Kuni Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498547375
|
|
MRS KUNI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/30387
(KHUNTIA)
|
2410011000NRG23101120221197924
|
10/11/2022
|
CHANDRE DHARUA
|
2410011WL0051152
|
CHANDRE DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498547374
|
|
MRS CHANDRE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23101120221197931
|
10/11/2022
|
GANESHRAM SINGH
|
2410011WL0051152
|
GANESHRAM SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498547373
|
|
GANESH RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOKASARA
|
OR-10-011-011-002/11431
(KHUNTIA)
|
2410011000NRG23101120221197934
|
10/11/2022
|
BHAKCHAN SINGH
|
2410011WL0051152
|
BHAKCHAN SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498547372
|
|
BHAKACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|