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-10-011-006-004/40978 (DUDUKATHENGA)
|
2410011000NRG23200520220149217
|
20/05/2022
|
ABHI BHAESAL
|
2410011WL0009031
|
ABHI BHAESAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593156083
|
|
MR ABHI BHAESAL
|
()
|
2
|
KOKASARA
|
OR-10-011-006-004/40979 (DUDUKATHENGA)
|
2410011000NRG23200520220149219
|
20/05/2022
|
PADMA BHAENSAL
|
2410011WL0009031
|
PADMA BHAENSAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593156084
|
|
MR PADMA BHAENSAL
|
()
|
3
|
KOKASARA
|
OR-10-011-006-004/41127 (DUDUKATHENGA)
|
2410011000NRG23200520220149220
|
20/05/2022
|
KUNTALA RAUT
|
2410011WL0009031
|
KUNTALA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593156085
|
|
MRS KUNTALA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-004/40978 (DUDUKATHENGA)
|
2410011000NRG23200520220149218
|
20/05/2022
|
HEMA BHAENSAL
|
2410011WL0009031
|
HEMA BHAENSAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593156087
|
|
MRS HEMA BHAENSAL
|
()
|
5
|
KOKASARA
|
OR-10-011-006-004/5038 (DUDUKATHENGA)
|
2410011000NRG23200520220149222
|
20/05/2022
|
PADMAN KOCHIYA
|
2410011WL0009031
|
PADMAN KOCHIYA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593156086
|
|
MR PADMAN KOCHIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|