|
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-10-011-006-003/41027
(DUDUKATHENGA)
|
2410011000NRG23090620220242374
|
09/06/2022
|
TIKEMANI NAG
|
2410011WL0014311
|
TIKEMANI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291302437
|
|
MRS TIKEMANI NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41111
(DUDUKATHENGA)
|
2410011000NRG23090620220242375
|
09/06/2022
|
TAHASIL NAG
|
2410011WL0014311
|
TAHASIL NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291302438
|
|
MR TAHASIL NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41009
(DUDUKATHENGA)
|
2410011000NRG23090620220242373
|
09/06/2022
|
KANTI BAG
|
2410011WL0014311
|
KANTI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291302436
|
|
MRS KANTI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|