|
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-10-011-010-001/13974
(KAUDOLA)
|
2410011010NRG23140820220667305
|
16/08/2022
|
SASMITA BHATI
|
2410011010WL0033001
|
SASMITA BHATI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973251
|
|
MRS SASMITA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13962
(KAUDOLA)
|
2410011010NRG23140820220667299
|
16/08/2022
|
GURUBARU BHATI
|
2410011010WL0033001
|
GURUBARU BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973252
|
|
MR GURUBARU BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/13963
(KAUDOLA)
|
2410011010NRG23140820220667301
|
16/08/2022
|
KUHSIA BHATI
|
2410011010WL0033001
|
KUHSIA BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973256
|
|
MRS KUSHIA BHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/13973
(KAUDOLA)
|
2410011010NRG23140820220667304
|
16/08/2022
|
HARI BHATI
|
2410011010WL0033001
|
HARI BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Rejected
|
30/08/2022
|
|
4276973254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14272
(KAUDOLA)
|
2410011010NRG23140820220667309
|
16/08/2022
|
PHULDHAR BHATI
|
2410011010WL0033001
|
PHULDHAR BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276973253
|
|
MR FHULDHAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14287
(KAUDOLA)
|
2410011010NRG23140820220667310
|
16/08/2022
|
SUMANI BHATI
|
2410011010WL0033001
|
SUMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276973257
|
|
MRS SUMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011010NRG23140820220667314
|
16/08/2022
|
GOMATI BHATI
|
2410011010WL0033001
|
GOMATI BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973258
|
|
MRS GOMATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011010NRG23140820220667313
|
16/08/2022
|
ISWAR BHATI
|
2410011010WL0033001
|
ISWAR BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973255
|
|
MR ISHWARA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-001/13962
(KAUDOLA)
|
2410011010NRG23140820220667300
|
16/08/2022
|
RAETI BHATI
|
2410011010WL0033001
|
RAETI BHATI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973260
|
|
MR GAJINDRA DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-001/13964
(KAUDOLA)
|
2410011010NRG23140820220667303
|
16/08/2022
|
RUK BHATI
|
2410011010WL0033001
|
RUK BHATI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276973259
|
|
MR ANTARAM HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|