|
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
|
BARGAON
|
OR-02-006-009-001/11621
(PAMRA)
|
2402006009NRG22310320222172348
|
02/04/2022
|
KALPANA KHILARI
|
2402006009WL0133031
|
KALPANA KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287214
|
|
MR BIBINDRA KHILARI
|
()
|
|
2
|
BARGAON
|
OR-02-006-009-001/11621
(PAMRA)
|
2402006009NRG22310320222172383
|
02/04/2022
|
KALPANA KHILARI
|
2402006009WL0133035
|
KALPANA KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287215
|
|
MR BIBINDRA KHILARI
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-001/11704-A
(PAMRA)
|
2402006009NRG22310320222172384
|
02/04/2022
|
SUSMA KHILARI
|
2402006009WL0133035
|
SUSMA KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287216
|
|
MRS SUSHAMA KHILARI
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-001/11704-A
(PAMRA)
|
2402006009NRG22310320222172349
|
02/04/2022
|
SUSMA KHILARI
|
2402006009WL0133031
|
SUSMA KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287217
|
|
MRS SUSHAMA KHILARI
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-001/16451
(PAMRA)
|
2402006009NRG22310320222172354
|
02/04/2022
|
AJAY KULLU
|
2402006009WL0133033
|
AJAY KULLU
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287222
|
|
MR AJAY KULLU
|
()
|
|
6
|
BARGAON
|
OR-02-006-009-001/16451
(PAMRA)
|
2402006009NRG22310320222172402
|
02/04/2022
|
AJAY KULLU
|
2402006009WL0133038
|
AJAY KULLU
|
00415
|
SBIN0003152
|
430
|
430
|
Processed
|
05/05/2022
|
|
0887287221
|
|
MR AJAY KULLU
|
()
|
|
7
|
BARGAON
|
OR-02-006-009-001/16456
(PAMRA)
|
2402006009NRG22310320222172355
|
02/04/2022
|
ALEXIOUS KULLU
|
2402006009WL0133033
|
ALEXIOUS KULLU
|
00415
|
SBIN0003152
|
215
|
215
|
Processed
|
05/05/2022
|
|
0887287220
|
|
MR ALEKSIUS KULU
|
()
|
|
8
|
BARGAON
|
OR-02-006-009-001/16456
(PAMRA)
|
2402006009NRG22310320222172356
|
02/04/2022
|
KATRINA KULLU
|
2402006009WL0133033
|
KATRINA KULLU
|
00415
|
SBIN0003152
|
215
|
215
|
Processed
|
05/05/2022
|
|
0887287223
|
|
MR KATIRNA KULU
|
()
|
|
9
|
BARGAON
|
OR-02-006-009-001/16685
(PAMRA)
|
2402006009NRG22310320222172357
|
02/04/2022
|
MUKESH KHILARI
|
2402006009WL0133033
|
MUKESH KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287218
|
|
MR MUKESH KHILARI
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-001/16685
(PAMRA)
|
2402006009NRG22310320222172403
|
02/04/2022
|
MUKESH KHILARI
|
2402006009WL0133038
|
MUKESH KHILARI
|
00415
|
SBIN0003152
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0887287219
|
|
MR MUKESH KHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11395
|
11395
|
|
|
|
|
|
|
|