|
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-10-011-005-001/30697
(DALGUMA)
|
2410011000NRG23111120221215330
|
11/11/2022
|
DEV KHARSEL
|
2410011WL0051630
|
DEV KHARSEL
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149586
|
|
DEV KHARSEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30749
(DALGUMA)
|
2410011000NRG23111120221215331
|
11/11/2022
|
RAJU RANA
|
2410011WL0051630
|
RAJU RANA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149585
|
|
RAJU RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-001/30762
(DALGUMA)
|
2410011000NRG23111120221215332
|
11/11/2022
|
PARAMESWAR MAJHI
|
2410011WL0051630
|
PARAMESWAR MAJHI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149583
|
|
PARAMESWAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30763
(DALGUMA)
|
2410011000NRG23111120221215333
|
11/11/2022
|
KHARA GUA
|
2410011WL0051630
|
KHARA GUA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149581
|
|
KHARA GUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-001/30766
(DALGUMA)
|
2410011000NRG23111120221215334
|
11/11/2022
|
AMBIKA GUA
|
2410011WL0051630
|
AMBIKA GUA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149582
|
|
AMBIKA GUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-001/30780
(DALGUMA)
|
2410011000NRG23111120221215335
|
11/11/2022
|
DAMEN GAHIR
|
2410011WL0051630
|
DAMEN GAHIR
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149587
|
|
DAMEN GAHIR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/30788
(DALGUMA)
|
2410011000NRG23111120221215336
|
11/11/2022
|
DEVRAJ NAIK
|
2410011WL0051630
|
DEVRAJ NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149584
|
|
DEVRAJ NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-001/30798
(DALGUMA)
|
2410011000NRG23111120221215337
|
11/11/2022
|
BIMLE JANI
|
2410011WL0051630
|
BIMLE JANI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149589
|
|
BIMLE JANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-001/30800
(DALGUMA)
|
2410011000NRG23111120221215338
|
11/11/2022
|
PURUSOTTAM JANI
|
2410011WL0051630
|
PURUSOTTAM JANI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149590
|
|
PURUSOTTAM JANI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-001/30804
(DALGUMA)
|
2410011000NRG23111120221215339
|
11/11/2022
|
NIRANJAN KHARSEL
|
2410011WL0051630
|
NIRANJAN KHARSEL
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518149588
|
|
NIRANJAN KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|