|
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-10-011-007-002/12366
(GAMBHARIGUDA)
|
2410011007NRG23160420220017990
|
16/04/2022
|
JUGESWAR SUNANI
|
2410011007WL0001071
|
JUGESWAR SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897157
|
|
MR JUGESWAR SUNANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12377
(GAMBHARIGUDA)
|
2410011007NRG23160420220017991
|
16/04/2022
|
MATHURA
|
2410011007WL0001071
|
MATHURA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0917897160
|
No Such Account
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12377
(GAMBHARIGUDA)
|
2410011007NRG23160420220017992
|
16/04/2022
|
ROMANSU SABAR
|
2410011007WL0001071
|
ROMANSU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897163
|
|
MR ROMANSHU SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011007NRG23160420220017994
|
16/04/2022
|
GHASIRAM MAJHI
|
2410011007WL0001071
|
GHASIRAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897156
|
|
MR GHASIRAM MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-004/11681
(GAMBHARIGUDA)
|
2410011007NRG23160420220017995
|
16/04/2022
|
LALITA MAJHI
|
2410011007WL0001071
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897159
|
|
MR LALIT MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-004/306
(GAMBHARIGUDA)
|
2410011007NRG23160420220017996
|
16/04/2022
|
HEMA KANTI SABAR
|
2410011007WL0001071
|
HEMA KANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897162
|
|
MISS HEMAKANTI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-004/307
(GAMBHARIGUDA)
|
2410011007NRG23160420220017997
|
16/04/2022
|
NALINI SABAR
|
2410011007WL0001071
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897158
|
|
MRS NALINI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-004/310
(GAMBHARIGUDA)
|
2410011007NRG23160420220017998
|
16/04/2022
|
sradhan jali sabar
|
2410011007WL0001071
|
sradhan jali sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917897161
|
|
MS SRADHANJALI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|