|
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-10-011-019-002/18317
(RENGALIPALI)
|
2410011019NRG23091120221184677
|
10/11/2022
|
BHAWANI
|
2410011019WL0050803
|
BHAWANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495705071
|
|
MR SIMANCHALA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/199
(RENGALIPALI)
|
2410011019NRG23091120221184678
|
10/11/2022
|
KSHIRA GAHIR
|
2410011019WL0050803
|
KSHIRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495705073
|
|
MRS KSHIR GAHIR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/20049
(RENGALIPALI)
|
2410011019NRG23091120221184679
|
10/11/2022
|
CHITRU GAHIR
|
2410011019WL0050803
|
CHITRU GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495705072
|
|
MR CHITRU GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/393199
(RENGALIPALI)
|
2410011019NRG23091120221184681
|
10/11/2022
|
RENUKANTA GAHIR
|
2410011019WL0050803
|
RENUKANTA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495705074
|
|
MR RENUKANTA GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/393200
(RENGALIPALI)
|
2410011019NRG23091120221184682
|
10/11/2022
|
KSHIRASINDHU GAHIR
|
2410011019WL0050803
|
KSHIRASINDHU GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495705075
|
|
MR KSHIRASINDHU GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|