|
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-10-011-011-001/30419
(KHUNTIA)
|
2410011000NRG23300120232213327
|
30/01/2023
|
Ratane Dharua
|
2410011WL0078304
|
Ratane Dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167934
|
|
MRS RATANNE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/30419
(KHUNTIA)
|
2410011000NRG23300120232213326
|
30/01/2023
|
Rohit Dharua
|
2410011WL0078304
|
Rohit Dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167935
|
|
ROHIT DHARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23300120232213328
|
30/01/2023
|
Sayambar Dharua
|
2410011WL0078304
|
Sayambar Dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167929
|
|
SAYAMBAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23300120232213330
|
30/01/2023
|
SAPTAHAK DHARUA
|
2410011WL0078304
|
SAPTAHAK DHARUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167930
|
|
SAPTAHAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23300120232213329
|
30/01/2023
|
Suchitra Dharua
|
2410011WL0078304
|
Suchitra Dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167932
|
|
MRS SUCHITRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/30699
(KHUNTIA)
|
2410011000NRG23300120232213331
|
30/01/2023
|
DHANSILA DHARUA
|
2410011WL0078304
|
DHANSILA DHARUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167931
|
|
MRS DHANASILA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90698
(KHUNTIA)
|
2410011000NRG23300120232213332
|
30/01/2023
|
LOCHANI DHARUA
|
2410011WL0078304
|
LOCHANI DHARUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124167933
|
|
MRS LOCHANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|