|
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-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23010220232244831
|
01/02/2023
|
MUKTA NAIK
|
2410011WL0079100
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124371800
|
|
MRS MUKTA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-001/395011
(MAHIMA)
|
2410011000NRG23010220232244837
|
01/02/2023
|
MOHAN KOLTHIA
|
2410011WL0079100
|
MOHAN KOLTHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124371799
|
|
MR MOHAN KOLTHIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5661
(MAHIMA)
|
2410011000NRG23010220232244850
|
01/02/2023
|
HATIRAM NAG
|
2410011WL0079100
|
HATIRAM NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124371798
|
|
MR HATIRAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5639
(MAHIMA)
|
2410011000NRG23010220232244848
|
01/02/2023
|
GHANA NAIK
|
2410011WL0079100
|
GHANA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124371802
|
|
MR GHANASYAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5640
(MAHIMA)
|
2410011000NRG23010220232244849
|
01/02/2023
|
NABINA NAIK
|
2410011WL0079100
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124371801
|
|
NABINA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|