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-10-011-009-001/9512288 (KASHIBAHAL)
|
2410011009NRG23141220221654426
|
14/12/2022
|
HITESH TANDI
|
2410011009WL0063099
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340952246
|
|
MR HITESH TANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-001/941107 (KASHIBAHAL)
|
2410011009NRG23141220221654419
|
14/12/2022
|
KUNTI SABAR
|
2410011009WL0063099
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340952249
|
|
KUNTI SABAR
|
()
|
3
|
KOKASARA
|
OR-10-011-009-001/9512294 (KASHIBAHAL)
|
2410011009NRG23141220221654427
|
14/12/2022
|
AGARBATI SATNAMI
|
2410011009WL0063099
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340952248
|
|
AGARBATI SATNAMI
|
()
|
4
|
KOKASARA
|
OR-10-011-009-001/951233 (KASHIBAHAL)
|
2410011009NRG23141220221654429
|
14/12/2022
|
KANCHAN SATANAMI
|
2410011009WL0063099
|
KANCHAN SATANAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340952247
|
|
KANCHAN SATANAMI
|
()
|
5
|
KOKASARA
|
OR-10-011-009-001/951241 (KASHIBAHAL)
|
2410011009NRG23141220221654431
|
14/12/2022
|
Mr. SUDHANSU SATNAMI
|
2410011009WL0063099
|
Mr. SUDHANSU SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340952250
|
|
Mr. SUDHANSU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|