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-10-011-008-006/220482 (GOTAMUNDA)
|
2410011008NRG23290320232608909
|
29/03/2023
|
Ram hans
|
2410011008WL091608
|
Ram hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805831769
|
|
MR RAM HANS
|
()
|
2
|
KOKASARA
|
OR-10-011-008-006/220495 (GOTAMUNDA)
|
2410011008NRG23290320232608910
|
29/03/2023
|
tulsha pujhari
|
2410011008WL091608
|
tulsha pujhari
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805831771
|
|
MRS TULASA PUJHARI
|
()
|
3
|
KOKASARA
|
OR-10-011-008-006/2520808 (GOTAMUNDA)
|
2410011008NRG23290320232608917
|
29/03/2023
|
SAKUNTALA BIHARI
|
2410011008WL091608
|
SAKUNTALA BIHARI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805831768
|
|
MRS SAKUNTALA BIHARI
|
()
|
4
|
KOKASARA
|
OR-10-011-008-006/2520812 (GOTAMUNDA)
|
2410011008NRG23290320232608918
|
29/03/2023
|
SUKCHAN MAJHI
|
2410011008WL091608
|
SUKCHAN MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805831770
|
|
MR SUKACHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-008-006/2220690 (GOTAMUNDA)
|
2410011008NRG23290320232608914
|
29/03/2023
|
TANKADHAR BAG
|
2410011008WL091608
|
TANKADHAR BAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805831772
|
|
TANKADHAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|