|
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-10-011-010-001/394371
(KAUDOLA)
|
2410011010NRG23090120231980932
|
10/01/2023
|
MANJIT BHATI
|
2410011010WL0072832
|
MANJIT BHATI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936417
|
|
MANJIT BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/304298
(KAUDOLA)
|
2410011010NRG23090120231980928
|
10/01/2023
|
PARIKHIT NAG
|
2410011010WL0072832
|
PARIKHIT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936421
|
|
MR PARIKHIT NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011010NRG23090120231980929
|
10/01/2023
|
AMRUT NAG
|
2410011010WL0072832
|
AMRUT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936422
|
|
MRS AMRUT NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/394419
(KAUDOLA)
|
2410011010NRG23090120231980933
|
10/01/2023
|
TAPAS NAG
|
2410011010WL0072832
|
TAPAS NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936415
|
|
MR TAPAS NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/394420
(KAUDOLA)
|
2410011010NRG23090120231980935
|
10/01/2023
|
SUSHIL BHATI
|
2410011010WL0072832
|
SUSHIL BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936414
|
|
MR SUSHIL BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011010NRG23090120231980936
|
10/01/2023
|
PRAMILA HANS
|
2410011010WL0072832
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936419
|
|
MRS PRAMILA HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/458
(KAUDOLA)
|
2410011010NRG23090120231980937
|
10/01/2023
|
GOMATI TANDI
|
2410011010WL0072832
|
GOMATI TANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936420
|
|
MS GOMATI TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-001/13977
(KAUDOLA)
|
2410011010NRG23090120231980904
|
10/01/2023
|
INDRA TANDI
|
2410011010WL0072832
|
INDRA TANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936416
|
|
INDRA TANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304291
(KAUDOLA)
|
2410011010NRG23090120231980926
|
10/01/2023
|
Narahari Tandi
|
2410011010WL0072832
|
Narahari Tandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121936418
|
|
Narahari Tandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|