|
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-10-011-015-001/16173
(MAJHIGUDA)
|
2410011000NRG23221120221344766
|
22/11/2022
|
INDURAJ BAG
|
2410011WL0054999
|
INDURAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428052
|
|
MR INDURAJ BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16218
(MAJHIGUDA)
|
2410011000NRG23221120221344767
|
22/11/2022
|
NEPURA BAG
|
2410011WL0054999
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428049
|
|
MRS NEPURA DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011000NRG23221120221344772
|
22/11/2022
|
BHUTA BAG
|
2410011WL0054999
|
BHUTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428053
|
|
MR SURESH BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17690
(MAJHIGUDA)
|
2410011000NRG23221120221344773
|
22/11/2022
|
SARASWATI PUNJI
|
2410011WL0054999
|
SARASWATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673428048
|
|
MR HARIHAR PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/273
(MAJHIGUDA)
|
2410011000NRG23221120221344777
|
22/11/2022
|
KUSUMA PUNJI
|
2410011WL0054999
|
KUSUMA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428051
|
|
MRS KUSUMA PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/273
(MAJHIGUDA)
|
2410011000NRG23221120221344776
|
22/11/2022
|
PRAKASH PUNJI
|
2410011WL0054999
|
PRAKASH PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428046
|
|
MR PRAKASH PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011000NRG23221120221344778
|
22/11/2022
|
UMA
|
2410011WL0054999
|
UMA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428054
|
|
MRS UMA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011000NRG23221120221344779
|
22/11/2022
|
UPENDRA RANA
|
2410011WL0054999
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428047
|
|
MR UPENDRA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011000NRG23221120221344780
|
22/11/2022
|
TRIBHUBAN BAG
|
2410011WL0054999
|
TRIBHUBAN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673428050
|
|
MR TRIBHUBAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|