|
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-10-011-018-005/30450
(PHUPGAON)
|
2410011018NRG23260520220176001
|
27/05/2022
|
JUGRAJ MAJHI
|
2410011018WL0010693
|
JUGRAJ MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299235
|
|
MR JUBARAJ MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/30521
(PHUPGAON)
|
2410011018NRG23260520220176002
|
27/05/2022
|
KUNAN PATEL
|
2410011018WL0010693
|
KUNAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299240
|
|
MR KUNAN PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30571
(PHUPGAON)
|
2410011018NRG23260520220176004
|
27/05/2022
|
KAILASH PATEL
|
2410011018WL0010693
|
KAILASH PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299236
|
|
MR KAILASH PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30571
(PHUPGAON)
|
2410011018NRG23260520220176003
|
27/05/2022
|
SAROJ PATEL
|
2410011018WL0010693
|
SAROJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299234
|
|
MR SAROJ PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011018NRG23260520220176006
|
27/05/2022
|
BIMALA PATEL
|
2410011018WL0010693
|
BIMALA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299239
|
|
MRS BIMALA PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011018NRG23260520220176005
|
27/05/2022
|
Madhuri patel
|
2410011018WL0010693
|
Madhuri patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299238
|
|
MR MADHURI PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30592
(PHUPGAON)
|
2410011018NRG23260520220176007
|
27/05/2022
|
BAHADUR PUJHARI
|
2410011018WL0010693
|
BAHADUR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299233
|
|
MR BAHADUR PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063718
(PHUPGAON)
|
2410011018NRG23260520220176010
|
27/05/2022
|
CHILE PATEL
|
2410011018WL0010693
|
CHILE PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299237
|
|
MRS CHILE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23260520220175996
|
27/05/2022
|
BALADEBA PATEL
|
2410011018WL0010693
|
BALADEBA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299241
|
|
MR BALADEBA PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23260520220175997
|
27/05/2022
|
PADMABATI PATEL
|
2410011018WL0010693
|
PADMABATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299243
|
|
MRS PADMABATI PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22777
(PHUPGAON)
|
2410011018NRG23260520220175999
|
27/05/2022
|
MUKUNDA PATEL
|
2410011018WL0010693
|
MUKUNDA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299242
|
|
MR MAKUNDA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-005/22777
(PHUPGAON)
|
2410011018NRG23260520220176000
|
27/05/2022
|
JOSADA PATEL
|
2410011018WL0010693
|
JOSADA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299246
|
|
JOSADAPATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063648
(PHUPGAON)
|
2410011018NRG23260520220176008
|
27/05/2022
|
JAGADISH PATEL
|
2410011018WL0010693
|
JAGADISH PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299244
|
|
JAGADISHPATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23260520220176009
|
27/05/2022
|
BHABANI PATEL
|
2410011018WL0010693
|
BHABANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881299245
|
|
BHABANIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|