|
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-10-011-008-007/203
(GOTAMUNDA)
|
2410011000NRG23200620220305379
|
20/06/2022
|
JANAKI DHARUA
|
2410011WL0017566
|
JANAKI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459488964
|
|
MRS JANHAKI DHARUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/220584
(GOTAMUNDA)
|
2410011000NRG23200620220305380
|
20/06/2022
|
NABIN PUJHARI
|
2410011WL0017566
|
NABIN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459488963
|
|
MR NABIN PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2220653
(GOTAMUNDA)
|
2410011000NRG23200620220305382
|
20/06/2022
|
BIJAYALAXMI BAG
|
2410011WL0017566
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459488966
|
|
MRS BIJAY LAXMI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220615
(GOTAMUNDA)
|
2410011000NRG23200620220305381
|
20/06/2022
|
S RIKNI ACHARY
|
2410011WL0017566
|
S RIKNI ACHARY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459488965
|
|
SRIKNIACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|