|
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-10-011-020-005/307252
(TEMRA)
|
2410011000NRG23301220221880874
|
31/12/2022
|
TULARAM HANS
|
2410011WL0070340
|
TULARAM HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089265745
|
|
MR TULARAM HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-005/307253
(TEMRA)
|
2410011000NRG23301220221880875
|
31/12/2022
|
THABIRA HANS
|
2410011WL0070340
|
THABIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089265746
|
|
MR THABIR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230628
(GOTAMUNDA)
|
2410011000NRG23311220221896769
|
31/12/2022
|
BHARAT GOPAL
|
2410011WL0070790
|
BHARAT GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089265749
|
|
BHARAT GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230800
(GOTAMUNDA)
|
2410011000NRG23311220221896774
|
31/12/2022
|
TRIGAT CHHATRIA
|
2410011WL0070790
|
TRIGAT CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089265747
|
|
TRIGAT CHHATRIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230820
(GOTAMUNDA)
|
2410011000NRG23311220221896777
|
31/12/2022
|
BAILOCHAN PATEL
|
2410011WL0070790
|
BAILOCHAN PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089265748
|
|
BAILOCHAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|