|
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-10-011-020-005/1057
(TEMRA)
|
2410011000NRG23071220221546614
|
07/12/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0060497
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776117
|
|
MR DIBAKAR BANDICHHOD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1100
(TEMRA)
|
2410011000NRG23071220221546620
|
07/12/2022
|
GOBARDHAN BAG
|
2410011WL0060497
|
GOBARDHAN BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776118
|
|
MR GOBARDHAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-005/1050
(TEMRA)
|
2410011000NRG23071220221546611
|
07/12/2022
|
BHARAT BAG
|
2410011WL0060497
|
BHARAT BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776122
|
|
MR BHARAT BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/1051
(TEMRA)
|
2410011000NRG23071220221546612
|
07/12/2022
|
JATAK BAG
|
2410011WL0060497
|
JATAK BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776124
|
|
MR JATAK BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-005/1057
(TEMRA)
|
2410011000NRG23071220221546615
|
07/12/2022
|
NIRMALA BANDI CHHOD
|
2410011WL0060497
|
NIRMALA BANDI CHHOD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776120
|
|
MRS NIRMALA BANDICHHOD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-005/1057
(TEMRA)
|
2410011000NRG23071220221546613
|
07/12/2022
|
SUREKHA BANDHI CHHOD
|
2410011WL0060497
|
SUREKHA BANDHI CHHOD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776119
|
|
MRS SUREKHA BANDICHHOD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-005/1075
(TEMRA)
|
2410011000NRG23071220221546619
|
07/12/2022
|
DULAN BAG
|
2410011WL0060497
|
DULAN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776121
|
|
MRS DULAN BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-005/1075
(TEMRA)
|
2410011000NRG23071220221546618
|
07/12/2022
|
RAJINDRA BAG
|
2410011WL0060497
|
RAJINDRA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285776123
|
|
MR RAJINDRA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|