|
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-10-011-018-001/21673
(PHUPGAON)
|
2410011000NRG23041120221138274
|
04/11/2022
|
HEMANT LAHAJAL
|
2410011WL0049483
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542983
|
|
MR HEMANT LAHAJAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21734
(PHUPGAON)
|
2410011000NRG23041120221138275
|
04/11/2022
|
Tirtha Bhati
|
2410011WL0049483
|
Tirtha Bhati
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542982
|
|
MR TIRTH BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21799
(PHUPGAON)
|
2410011000NRG23041120221138276
|
04/11/2022
|
BASANTI PUNJI
|
2410011WL0049483
|
BASANTI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542980
|
|
MRS BASANTI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/22488
(PHUPGAON)
|
2410011000NRG23041120221138280
|
04/11/2022
|
CHAKRADHAR PUNJI
|
2410011WL0049483
|
CHAKRADHAR PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542975
|
|
MR CHAKRADHAR PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/22488
(PHUPGAON)
|
2410011000NRG23041120221138281
|
04/11/2022
|
GOURI PUNJI
|
2410011WL0049483
|
GOURI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542981
|
|
MRS GOURI PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-001/24520
(PHUPGAON)
|
2410011000NRG23041120221138283
|
04/11/2022
|
MANJULA NAG
|
2410011WL0049483
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542974
|
|
MRS MANJULA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-001/30469
(PHUPGAON)
|
2410011000NRG23041120221138284
|
04/11/2022
|
pustam punji
|
2410011WL0049483
|
pustam punji
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542976
|
|
MR PURUSOTTAM PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-001/30573
(PHUPGAON)
|
2410011000NRG23041120221138285
|
04/11/2022
|
Sasikant karua
|
2410011WL0049483
|
Sasikant karua
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542977
|
|
MR SHASHIKANTA KARUAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-001/30573
(PHUPGAON)
|
2410011000NRG23041120221138286
|
04/11/2022
|
SUMANI KARUAN
|
2410011WL0049483
|
SUMANI KARUAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542979
|
|
MISS SUMANI KARUAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011000NRG23041120221138287
|
04/11/2022
|
PADAS GHI
|
2410011WL0049483
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542978
|
|
MISS PADAS GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-001/21863
(PHUPGAON)
|
2410011000NRG23041120221138277
|
04/11/2022
|
PINKI GHEE
|
2410011WL0049483
|
PINKI GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542989
|
|
PINKI GHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-001/22420
(PHUPGAON)
|
2410011000NRG23041120221138279
|
04/11/2022
|
SUREKHA GHEE
|
2410011WL0049483
|
SUREKHA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542988
|
|
SUREKHA GHEE
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-001/24520
(PHUPGAON)
|
2410011000NRG23041120221138282
|
04/11/2022
|
TIKCHAN PUNJI
|
2410011WL0049483
|
TIKCHAN PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542987
|
|
TIKCHAN PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011000NRG23041120221138288
|
04/11/2022
|
BHAKTARAM GHI
|
2410011WL0049483
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542985
|
|
BHAKTARAM GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011000NRG23041120221138289
|
04/11/2022
|
LALDEI GHI
|
2410011WL0049483
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542986
|
|
LALDEI GHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-001/954
(PHUPGAON)
|
2410011000NRG23041120221138290
|
04/11/2022
|
THABIRA GHEE
|
2410011WL0049483
|
THABIRA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542984
|
|
THABIRA GHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|