|
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-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23050520220088961
|
05/05/2022
|
RAJU HANS
|
2410011010WL0005457
|
RAJU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338127
|
|
MR RAJU HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23050520220088963
|
05/05/2022
|
BUTUNGA PARI
|
2410011010WL0005457
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338116
|
|
MR BUTUNGA PARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23050520220088964
|
05/05/2022
|
UMAKANTA PARI
|
2410011010WL0005457
|
UMAKANTA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338118
|
|
MR UMAKANTA PARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14150
(KAUDOLA)
|
2410011010NRG23050520220088965
|
05/05/2022
|
NUADI PARI
|
2410011010WL0005457
|
NUADI PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338124
|
|
MS NUADI PARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14199
(KAUDOLA)
|
2410011010NRG23050520220088966
|
05/05/2022
|
SHANIBALI PARI
|
2410011010WL0005457
|
SHANIBALI PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338121
|
|
MRS SHANIBALI PARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23050520220088969
|
05/05/2022
|
BELAMATI BHATI
|
2410011010WL0005457
|
BELAMATI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338128
|
|
MRS BELMANI BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23050520220088968
|
05/05/2022
|
UASHU BHATI
|
2410011010WL0005457
|
UASHU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338123
|
|
MR UASHU BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23050520220088971
|
05/05/2022
|
KALPANA BHATI
|
2410011010WL0005457
|
KALPANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338117
|
|
MRS KALPANA BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011010NRG23050520220088972
|
05/05/2022
|
AMRUT NAG
|
2410011010WL0005457
|
AMRUT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338120
|
|
MRS AMRUT NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/381
(KAUDOLA)
|
2410011010NRG23050520220088974
|
05/05/2022
|
DHOBLE BHATI
|
2410011010WL0005457
|
DHOBLE BHATI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271338119
|
|
MR DHOBLE BHATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/394420
(KAUDOLA)
|
2410011010NRG23050520220088976
|
05/05/2022
|
SUSHIL BHATI
|
2410011010WL0005457
|
SUSHIL BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338122
|
|
MR SUSHIL BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23050520220088978
|
05/05/2022
|
ANJANA HANS
|
2410011010WL0005457
|
ANJANA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338130
|
|
MRS ANJANA HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23050520220088977
|
05/05/2022
|
GHAN HANS
|
2410011010WL0005457
|
GHAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338129
|
|
MR GHAN HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/326
(KAUDOLA)
|
2410011010NRG23050520220088981
|
05/05/2022
|
JUBRAJ BHAINSAL
|
2410011010WL0005457
|
JUBRAJ BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338125
|
|
MR JUBRAJ BHAINSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-002/326
(KAUDOLA)
|
2410011010NRG23050520220088979
|
05/05/2022
|
PADMA BHAINSAL
|
2410011010WL0005457
|
PADMA BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338126
|
|
MS PADMA BHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23050520220088960
|
05/05/2022
|
HEMA HANSA
|
2410011010WL0005457
|
HEMA HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338133
|
|
HEMAHANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23050520220088962
|
05/05/2022
|
PARBATI BEMAL
|
2410011010WL0005457
|
PARBATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338134
|
|
PARBATIBEMAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-001/14199
(KAUDOLA)
|
2410011010NRG23050520220088967
|
05/05/2022
|
Gajanan pari
|
2410011010WL0005457
|
Gajanan pari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338132
|
|
Gajananpari
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/326
(KAUDOLA)
|
2410011010NRG23050520220088980
|
05/05/2022
|
SANTOSH UEISAL
|
2410011010WL0005457
|
SANTOSH UEISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338131
|
|
SANTOSHUEISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|