|
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-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23180420220023536
|
18/04/2022
|
HIRANYA ROTI
|
2410011WL0001490
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918074616
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23180420220023537
|
18/04/2022
|
GANESH ROTI
|
2410011WL0001490
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918074617
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23180420220023540
|
18/04/2022
|
BANITA NAG
|
2410011WL0001490
|
BANITA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918074618
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23180420220023538
|
18/04/2022
|
BUDHARA NAG
|
2410011WL0001490
|
BUDHARA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918074619
|
|
MR BHUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23180420220023539
|
18/04/2022
|
JHARANA NAG
|
2410011WL0001490
|
JHARANA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918074620
|
|
MRS JHARANA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|