|
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-10-011-005-003/31166
(DALGUMA)
|
2410011005NRG23150120232050160
|
16/01/2023
|
JALENDRA KUMAR MAJHI
|
2410011005WL0074638
|
JALENDRA KUMAR MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030724
|
|
MR JALENDTA KUMAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/43213454
(DALGUMA)
|
2410011005NRG23150120232050169
|
16/01/2023
|
Shripati majhi
|
2410011005WL0074638
|
Shripati majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030725
|
|
MR SHRIPATI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/4321347
(DALGUMA)
|
2410011005NRG23150120232050170
|
16/01/2023
|
Bali majhi
|
2410011005WL0074638
|
Bali majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030733
|
|
MR BALI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/43213481
(DALGUMA)
|
2410011005NRG23150120232050172
|
16/01/2023
|
CHANCHALA MAJHI
|
2410011005WL0074638
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030727
|
|
MRS CHANCHALA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/43213482
(DALGUMA)
|
2410011005NRG23150120232050174
|
16/01/2023
|
DEMANTI MAJHI
|
2410011005WL0074638
|
DEMANTI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030732
|
|
MRS DEMANTI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/43213482
(DALGUMA)
|
2410011005NRG23150120232050173
|
16/01/2023
|
NIRANJAN MAJHI
|
2410011005WL0074638
|
NIRANJAN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030729
|
|
MR NIRANJAN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011005NRG23150120232050180
|
16/01/2023
|
PRASHNA MAJHI
|
2410011005WL0074638
|
PRASHNA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030730
|
|
MR PRASHNA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321351
(DALGUMA)
|
2410011005NRG23150120232050181
|
16/01/2023
|
Balmati majhi
|
2410011005WL0074638
|
Balmati majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030728
|
|
MRS BALAMATI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321355
(DALGUMA)
|
2410011005NRG23150120232050182
|
16/01/2023
|
Gargabi majhi
|
2410011005WL0074638
|
Gargabi majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030723
|
|
MR GARGABI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/4321363
(DALGUMA)
|
2410011005NRG23150120232050186
|
16/01/2023
|
Bhramara majhi
|
2410011005WL0074638
|
Bhramara majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030731
|
|
MRS BHRAMARA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/4321363
(DALGUMA)
|
2410011005NRG23150120232050185
|
16/01/2023
|
Prem majhi
|
2410011005WL0074638
|
Prem majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122030726
|
|
MR PREM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|