|
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-10-011-010-002/304248
(KAUDOLA)
|
2410011000NRG23170620220284603
|
18/06/2022
|
DHANBAL PARABHOI
|
2410011WL0016465
|
DHANBAL PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365571
|
|
MR DHANBAL PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011000NRG23170620220284582
|
18/06/2022
|
ANANDA KUMAR HANS
|
2410011WL0016465
|
ANANDA KUMAR HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365576
|
|
MR ANANDA KUMAR HANAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011000NRG23170620220284583
|
18/06/2022
|
SABITA HANS
|
2410011WL0016465
|
SABITA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365572
|
|
MRS SABITA HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011000NRG23170620220284589
|
18/06/2022
|
GUNDHAR BEMAL
|
2410011WL0016465
|
GUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365575
|
|
MR GUNADHAR BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/381
(KAUDOLA)
|
2410011000NRG23170620220284592
|
18/06/2022
|
DHOBLE BHATI
|
2410011WL0016465
|
DHOBLE BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365574
|
|
MR DHOBLE BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011000NRG23170620220284594
|
18/06/2022
|
Gayatri Bemal
|
2410011WL0016465
|
Gayatri Bemal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365573
|
|
MRS GAYATRI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14282
(KAUDOLA)
|
2410011000NRG23170620220284586
|
18/06/2022
|
JAYASINGH GOUDA
|
2410011WL0016465
|
JAYASINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365579
|
|
JAYASINGHGOUDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/24296
(KAUDOLA)
|
2410011000NRG23170620220284588
|
18/06/2022
|
MALATI NAG
|
2410011WL0016465
|
MALATI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365581
|
|
MALATINAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011000NRG23170620220284590
|
18/06/2022
|
PADMA BEMAL
|
2410011WL0016465
|
PADMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365580
|
|
PADMABEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/304305
(KAUDOLA)
|
2410011000NRG23170620220284591
|
18/06/2022
|
MADHAB DHANGADA MAJHI
|
2410011WL0016465
|
MADHAB DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365582
|
|
MADHABDHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/137
(KAUDOLA)
|
2410011000NRG23170620220284600
|
18/06/2022
|
Dalimba Bag
|
2410011WL0016465
|
Dalimba Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515365577
|
No Such Account
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/304259
(KAUDOLA)
|
2410011000NRG23170620220284604
|
18/06/2022
|
KASHINATH TANDI
|
2410011WL0016465
|
KASHINATH TANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515365578
|
|
KASHINATHTANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|