|
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-10-011-006-003/41153
(DUDUKATHENGA)
|
2410011000NRG23160920220797691
|
16/09/2022
|
BIDYADHAR NAIk
|
2410011WL0038656
|
BIDYADHAR NAIk
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878063534
|
|
MR BIDYADHAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/40599
(KOKSARA)
|
2410011000NRG23160920220797693
|
16/09/2022
|
BADAL SHARMA
|
2410011WL0038657
|
BADAL SHARMA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878063532
|
|
MR BADAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41017
(DUDUKATHENGA)
|
2410011000NRG23160920220797690
|
16/09/2022
|
GOPAL NAG
|
2410011WL0038656
|
GOPAL NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878063533
|
|
GOPAL NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|