|
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-10-011-016-004/1164
(MOTER)
|
2410011016NRG23200420220033475
|
20/04/2022
|
BIPINDRA SABAR
|
2410011016WL0002126
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369573
|
|
MR BIPINDRA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23200420220033474
|
20/04/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0002126
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369572
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23200420220033481
|
20/04/2022
|
JASHODA RAUTI
|
2410011016WL0002126
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369574
|
|
MRS JASHODA RAUTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011016NRG23200420220033485
|
20/04/2022
|
SANJAY GAHIR
|
2410011016WL0002126
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369571
|
|
MR SANJAY GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23200420220033488
|
20/04/2022
|
MANGANIA SUNANI
|
2410011016WL0002126
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369570
|
|
MR MANGANIA SUNANI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23200420220033492
|
20/04/2022
|
Dhaniram Lahajal
|
2410011016WL0002126
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369583
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23200420220033473
|
20/04/2022
|
DROUPADI LAHAJAL
|
2410011016WL0002126
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369582
|
|
DROUPADILAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23200420220033476
|
20/04/2022
|
LAXMI BAG
|
2410011016WL0002126
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369575
|
|
LAXMIBAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23200420220033480
|
20/04/2022
|
Rathnakar Chalan
|
2410011016WL0002126
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369579
|
|
RathnakarChalan
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23200420220033482
|
20/04/2022
|
DUSHA ROUTI
|
2410011016WL0002126
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369581
|
|
DUSHAROUTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23200420220033483
|
20/04/2022
|
HARA LAHAJAL
|
2410011016WL0002126
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369577
|
|
HARALAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011016NRG23200420220033486
|
20/04/2022
|
Hira Gahir
|
2410011016WL0002126
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369576
|
|
HiraGahir
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23200420220033487
|
20/04/2022
|
GOURANG NIAL
|
2410011016WL0002126
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369578
|
|
GOURANGNIAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/1391
(MOTER)
|
2410011016NRG23200420220033491
|
20/04/2022
|
LAXMI NAG
|
2410011016WL0002126
|
LAXMI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369580
|
|
LAXMINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|