|
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-10-011-017-003/1617
(MUSAPALI)
|
2410011017NRG23170820220684965
|
17/08/2022
|
APURBA GOPAL
|
2410011017WL0033669
|
APURBA GOPAL
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276733632
|
|
APURBA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23170820220684961
|
17/08/2022
|
GARIB BAG
|
2410011017WL0033669
|
GARIB BAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276733633
|
|
MR GARIB BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1626
(MUSAPALI)
|
2410011017NRG23170820220684966
|
17/08/2022
|
DHABALESWAR GOPAL
|
2410011017WL0033669
|
DHABALESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276733636
|
|
MR DHABLESWAR GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/30883
(MUSAPALI)
|
2410011017NRG23170820220684968
|
17/08/2022
|
THAKUR CHANDAN
|
2410011017WL0033669
|
THAKUR CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276733635
|
|
MR THAKUR CHANDAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011017NRG23170820220684969
|
17/08/2022
|
CHETA NIAL
|
2410011017WL0033669
|
CHETA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276733634
|
|
MS CHETA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|