|
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-10-011-013-002/308701
(LADUGAN)
|
2410011013NRG23241120221384440
|
24/11/2022
|
CHITRU NIAL
|
2410011013WL0056049
|
CHITRU NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002343
|
|
MR CHITRU NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308738
(LADUGAN)
|
2410011013NRG23241120221384441
|
24/11/2022
|
SUNAPHULA NAIL
|
2410011013WL0056049
|
SUNAPHULA NAIL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002339
|
|
MRS SUNAPHULA NAIL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308757
(LADUGAN)
|
2410011013NRG23241120221384442
|
24/11/2022
|
DILAR NIAL
|
2410011013WL0056049
|
DILAR NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002345
|
|
MR DILAR NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011013NRG23241120221384444
|
24/11/2022
|
KUSBU NIAL
|
2410011013WL0056049
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002342
|
|
MISS KHUSBU NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011013NRG23241120221384459
|
24/11/2022
|
GANESH RAM NIAL
|
2410011013WL0056049
|
GANESH RAM NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002340
|
|
MR GANESH RAM NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011013NRG23241120221384460
|
24/11/2022
|
MAHENDRA NIAL
|
2410011013WL0056049
|
MAHENDRA NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002341
|
|
MR MAHENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308763
(LADUGAN)
|
2410011013NRG23241120221384443
|
24/11/2022
|
NIRANJAN NIAL
|
2410011013WL0056049
|
NIRANJAN NIAL
|
00415
|
SBIN0012120
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740002344
|
|
MR NIRANJAN NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|