|
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-10-011-010-001/14023
(KAUDOLA)
|
2410011000NRG23101120221192587
|
10/11/2022
|
PUNE MALI
|
2410011WL0050989
|
PUNE MALI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496058763
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011000NRG23101120221192588
|
10/11/2022
|
GAJINDRA HANS
|
2410011WL0050989
|
GAJINDRA HANS
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496058761
|
|
MR GAJINDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/15
(KAUDOLA)
|
2410011000NRG23101120221192594
|
10/11/2022
|
BANSING BHATI
|
2410011WL0050989
|
BANSING BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496058762
|
|
MR BANSINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|