|
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-10-011-012-003/3100
(KOKSARA)
|
2410011000NRG23071220221547934
|
07/12/2022
|
Chini Pujhari
|
2410011WL0060534
|
Chini Pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890798
|
|
MRS CHINI PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/3103
(KOKSARA)
|
2410011000NRG23071220221547936
|
07/12/2022
|
KAMALE BEMAL
|
2410011WL0060534
|
KAMALE BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890797
|
|
MRS KAMALE BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/3103
(KOKSARA)
|
2410011000NRG23071220221547935
|
07/12/2022
|
SADASHIB BEMAL
|
2410011WL0060534
|
SADASHIB BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890799
|
|
MR SADASHIB BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/3106
(KOKSARA)
|
2410011000NRG23071220221547937
|
07/12/2022
|
MALATI RAUT
|
2410011WL0060534
|
MALATI RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890794
|
|
MRS MALATI RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/390
(KOKSARA)
|
2410011000NRG23071220221547938
|
07/12/2022
|
BAIDEHI MAJHI
|
2410011WL0060534
|
BAIDEHI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890796
|
|
MRS BAIDEHI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/4019619
(KOKSARA)
|
2410011000NRG23071220221547940
|
07/12/2022
|
ANITA MAJHI
|
2410011WL0060534
|
ANITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890795
|
|
MRS ANITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|