|
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
|
Kansabel
|
CH-07-010-012-001/138
(Hathgada)
|
3307010000NRG23041120220296773
|
05/11/2022
|
HIRAMUNI
|
3307010WL0016614
|
HIRAMUNI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387868846
|
|
MRS HIRAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kansabel
|
CH-07-010-012-001/224
(Hathgada)
|
3307010000NRG23041120220296776
|
05/11/2022
|
JAIMAN
|
3307010WL0016614
|
JAIMAN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387868843
|
|
MR JAIMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kansabel
|
CH-07-010-032-001/111
(Siharbud)
|
3307010000NRG23041120220296769
|
05/11/2022
|
jaykumar
|
3307010WL0016613
|
jaykumar
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387868844
|
|
MR JAIKUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-032-001/65
(Siharbud)
|
3307010000NRG23041120220296772
|
05/11/2022
|
JAGESHWAR
|
3307010WL0016613
|
JAGESHWAR
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387868845
|
|
MR JAGESHWAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|