|
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-10-011-020-005/1026
(TEMRA)
|
2410011020NRG23021220221494847
|
02/12/2022
|
RIKTA HANS
|
2410011020WL0059042
|
RIKTA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240230
|
|
MRS RIKATADEI HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011020NRG23021220221494848
|
02/12/2022
|
rajkumar hans
|
2410011020WL0059042
|
rajkumar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240225
|
|
MR RAJKUMAR HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011020NRG23021220221494849
|
02/12/2022
|
sabita hans
|
2410011020WL0059042
|
sabita hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240226
|
|
MRS SABITA HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/30566
(TEMRA)
|
2410011020NRG23021220221494850
|
02/12/2022
|
BHUJABAL HANS
|
2410011020WL0059042
|
BHUJABAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240229
|
|
MR BHUJABAL HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-005/307250
(TEMRA)
|
2410011020NRG23021220221494851
|
02/12/2022
|
LALITA HANS
|
2410011020WL0059042
|
LALITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240228
|
|
MR LALIT HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-005/307251
(TEMRA)
|
2410011020NRG23021220221494852
|
02/12/2022
|
PREMASILA HATI
|
2410011020WL0059042
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240231
|
|
MRS PREMSHILA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-005/307252
(TEMRA)
|
2410011020NRG23021220221494853
|
02/12/2022
|
TULARAM HANS
|
2410011020WL0059042
|
TULARAM HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240227
|
|
MR TULARAM HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-005/307253
(TEMRA)
|
2410011020NRG23021220221494854
|
02/12/2022
|
THABIRA HANS
|
2410011020WL0059042
|
THABIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065240232
|
|
MR THABIR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|