|
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-10-011-013-004/307858
(LADUGAN)
|
2410011013NRG23020620220203813
|
03/06/2022
|
DEBRAJ BACHHA
|
2410011013WL0012155
|
DEBRAJ BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221956726
|
|
MR DEBARAJ BACHHA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/307868
(LADUGAN)
|
2410011013NRG23020620220203814
|
03/06/2022
|
KESHABA HANS
|
2410011013WL0012155
|
KESHABA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221956725
|
|
MR KASHABA HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011013NRG23020620220203815
|
03/06/2022
|
GAURANGA CHANDI
|
2410011013WL0012155
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221956724
|
|
MR GAURANGA CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/308348
(LADUGAN)
|
2410011013NRG23020620220203816
|
03/06/2022
|
BALARAM BHATI
|
2410011013WL0012155
|
BALARAM BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221956727
|
|
MR BALARAM KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|