|
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-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23130520220125539
|
13/05/2022
|
JAMUNA GHI
|
2410011WL0007640
|
JAMUNA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617637
|
|
MRS JAMUNA GHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23130520220125538
|
13/05/2022
|
KESHARI GHI
|
2410011WL0007640
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617628
|
|
MR KESARI GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23130520220125540
|
13/05/2022
|
PIRO GHI
|
2410011WL0007640
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617630
|
|
MRS NEPUR GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23130520220125542
|
13/05/2022
|
AMBIKA KETAKI
|
2410011WL0007640
|
AMBIKA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617634
|
|
MRS AMBIKA KETAKI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23130520220125541
|
13/05/2022
|
ANGIRA KEATKI
|
2410011WL0007640
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617633
|
|
MR ANGIR KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23130520220125543
|
13/05/2022
|
JASODA GHEE
|
2410011WL0007640
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617638
|
|
MRS JASHODA GHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23130520220125544
|
13/05/2022
|
NABAKISHOR GHEE
|
2410011WL0007640
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617631
|
|
MR NABA KISHOR GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23130520220125545
|
13/05/2022
|
SABITA BACHHA
|
2410011WL0007640
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617627
|
|
MRS SABITA BACHHA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23130520220125546
|
13/05/2022
|
KALKIRAM BHATI
|
2410011WL0007640
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617626
|
|
MR KALKI RAM BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23130520220125547
|
13/05/2022
|
LOCHANI BHATI
|
2410011WL0007640
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617640
|
|
MRS LOCHANI BHATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23130520220125548
|
13/05/2022
|
HIMALAYA GHEE
|
2410011WL0007640
|
HIMALAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617636
|
|
MR SHANKAR PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23130520220125549
|
13/05/2022
|
URBASHI GHEE
|
2410011WL0007640
|
URBASHI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617632
|
|
MRS URBASHI GHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23130520220125550
|
13/05/2022
|
UGRESAN GHEE
|
2410011WL0007640
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617639
|
|
MR UGRESAN GHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23130520220125551
|
13/05/2022
|
DHANAMATI GHI
|
2410011WL0007640
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617629
|
|
MRS DHANAMAT GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23130520220125552
|
13/05/2022
|
JASHODA POD
|
2410011WL0007640
|
JASHODA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372617635
|
|
MRS JASHODA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|