|
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-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23250520220168542
|
25/05/2022
|
DUTIKA GOPAL
|
2410011WL0010214
|
DUTIKA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879675322
|
|
MRS DUTIKA GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-005/230743
(GOTAMUNDA)
|
2410011000NRG23250520220166234
|
25/05/2022
|
KSHIRAMATI GOPAL
|
2410011WL0010076
|
KSHIRAMATI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879675323
|
|
MRS KSHIRAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230724
(GOTAMUNDA)
|
2410011000NRG23250520220168541
|
25/05/2022
|
BHAGABAN GOPAL
|
2410011WL0010214
|
BHAGABAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879675326
|
|
BHAGABANGOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011000NRG23250520220168544
|
25/05/2022
|
DHANMATI GOAPAL
|
2410011WL0010214
|
DHANMATI GOAPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879675325
|
|
DHANMATIGOAPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230746
(GOTAMUNDA)
|
2410011000NRG23250520220168543
|
25/05/2022
|
PARAMANAND GOPAL
|
2410011WL0010214
|
PARAMANAND GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879675324
|
|
PARAMANANDGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|