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-10-011-018-005/22688 (PHUPGAON)
|
2410011018NRG23020620220207584
|
02/06/2022
|
SHYAMSUNDAR PATEL
|
2410011018WL0012345
|
SHYAMSUNDAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506162
|
|
MR SHYAM SUNDAR PATEL
|
()
|
2
|
KOKASARA
|
OR-10-011-018-005/22778 (PHUPGAON)
|
2410011018NRG23020620220207585
|
02/06/2022
|
SACHIN PUJHARI
|
2410011018WL0012345
|
SACHIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506164
|
|
MR SACHIN PUJHARI
|
()
|
3
|
KOKASARA
|
OR-10-011-018-005/24438 (PHUPGAON)
|
2410011018NRG23020620220207586
|
02/06/2022
|
RADHESHYAM PATEL
|
2410011018WL0012345
|
RADHESHYAM PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506163
|
|
MR RADHESHYAM PATEL
|
()
|
4
|
KOKASARA
|
OR-10-011-018-005/30576 (PHUPGAON)
|
2410011018NRG23020620220207587
|
02/06/2022
|
Narsingh patel
|
2410011018WL0012345
|
Narsingh patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506161
|
|
MR NARASINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30576 (PHUPGAON)
|
2410011018NRG23020620220207588
|
02/06/2022
|
SULAYA PATEL
|
2410011018WL0012345
|
SULAYA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506165
|
|
SULAYAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|