|
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-10-011-001-004/251
(AMPANI)
|
2410011000NRG23031120221128226
|
04/11/2022
|
BHASKAR DANDSENA
|
2410011WL0049204
|
BHASKAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387795450
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23031120221128228
|
04/11/2022
|
HALADHAR NAIK
|
2410011WL0049204
|
HALADHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387795449
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23031120221128229
|
04/11/2022
|
SURYAKANTHI NAIK
|
2410011WL0049204
|
SURYAKANTHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387795448
|
|
MRS SURYAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|