|
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-10-011-020-005/8940
(TEMRA)
|
2410011020NRG23201220221734864
|
20/12/2022
|
AYUSMATI HANS
|
2410011020WL0065459
|
AYUSMATI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212039
|
|
MRS AYUSHMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1026
(TEMRA)
|
2410011020NRG23201220221734854
|
20/12/2022
|
KSHAMA SAGAR HANS
|
2410011020WL0065459
|
KSHAMA SAGAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212036
|
|
MR KSHYAMA SAGAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-005/1026
(TEMRA)
|
2410011020NRG23201220221734855
|
20/12/2022
|
RIKTA HANS
|
2410011020WL0065459
|
RIKTA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212040
|
|
MRS RIKATADEI HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011020NRG23201220221734856
|
20/12/2022
|
rajkumar hans
|
2410011020WL0065459
|
rajkumar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212034
|
|
RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011020NRG23201220221734857
|
20/12/2022
|
sabita hans
|
2410011020WL0065459
|
sabita hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212035
|
|
MRS SABITA HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-005/30566
(TEMRA)
|
2410011020NRG23201220221734858
|
20/12/2022
|
BHUJABAL HANS
|
2410011020WL0065459
|
BHUJABAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212038
|
|
MR BHUJABAL HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-005/8894
(TEMRA)
|
2410011020NRG23201220221734863
|
20/12/2022
|
KSHIRASINDHU HANS
|
2410011020WL0065459
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212033
|
|
MR KSHIRASINDHU HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-005/9096
(TEMRA)
|
2410011020NRG23201220221734865
|
20/12/2022
|
TANKADHAR HANSA
|
2410011020WL0065459
|
TANKADHAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085212037
|
|
MR TANKADHAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|