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-10-011-018-005/22658 (PHUPGAON)
|
2410011018NRG23260520220175983
|
27/05/2022
|
INDRAMANI PUJHARI
|
2410011018WL0010692
|
INDRAMANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880709255
|
|
MR INDRAMANI PUJHARI
|
()
|
2
|
KOKASARA
|
OR-10-011-018-005/24219 (PHUPGAON)
|
2410011018NRG23260520220175992
|
27/05/2022
|
ANTARAM DALPATI
|
2410011018WL0010692
|
ANTARAM DALPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880709253
|
|
MR ANTARAM DALPATI
|
()
|
3
|
KOKASARA
|
OR-10-011-018-005/30401 (PHUPGAON)
|
2410011018NRG23260520220175993
|
27/05/2022
|
BIPRA CHARAN PATEL
|
2410011018WL0010692
|
BIPRA CHARAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880709252
|
|
MR BIPRA CHARAN PATEL
|
()
|
4
|
KOKASARA
|
OR-10-011-018-005/30401 (PHUPGAON)
|
2410011018NRG23260520220175994
|
27/05/2022
|
RASHMITA PATEL
|
2410011018WL0010692
|
RASHMITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880709254
|
|
MRS RASHMITA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30451 (PHUPGAON)
|
2410011018NRG23260520220175995
|
27/05/2022
|
BISHAKHA PATEL
|
2410011018WL0010692
|
BISHAKHA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880709256
|
|
BISHAKHAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|