|
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-10-011-006-003/473
(DUDUKATHENGA)
|
2410011000NRG23030620220211297
|
03/06/2022
|
GHASHIRAM BAG
|
2410011WL0012521
|
GHASHIRAM BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221359292
|
|
MR GHASIRAM BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/25380
(DUDUKATHENGA)
|
2410011000NRG23030620220211298
|
03/06/2022
|
RUKCHAN BAG
|
2410011WL0012521
|
RUKCHAN BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221359293
|
|
MR RUKCHAN BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23030620220213069
|
03/06/2022
|
Kainti
|
2410011WL0012624
|
Kainti
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221359295
|
|
MRS CHAMPABATI KOLATHIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23030620220213068
|
03/06/2022
|
Sobha kothia
|
2410011WL0012624
|
Sobha kothia
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221359294
|
|
MR SOBHA KOLTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011000NRG23030620220211299
|
03/06/2022
|
LOCHANI LAHAJAL
|
2410011WL0012521
|
LOCHANI LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221359296
|
|
MRS LOCHANI LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|