|
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-10-011-008-006/21571
(GOTAMUNDA)
|
2410011008NRG23241220221790711
|
24/12/2022
|
KAILASH MAJHI
|
2410011008WL0067191
|
KAILASH MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989922
|
|
MR KAILASH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-006/220454
(GOTAMUNDA)
|
2410011008NRG23241220221790716
|
24/12/2022
|
Kunti majhi
|
2410011008WL0067191
|
Kunti majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989918
|
|
MRS KUNTI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-006/220482
(GOTAMUNDA)
|
2410011008NRG23241220221790722
|
24/12/2022
|
Ram hans
|
2410011008WL0067191
|
Ram hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989919
|
|
MR RAM HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-006/220492
(GOTAMUNDA)
|
2410011008NRG23241220221790724
|
24/12/2022
|
KARTIKA NAIK
|
2410011008WL0067191
|
KARTIKA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989923
|
|
MR KARTIK NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220495
(GOTAMUNDA)
|
2410011008NRG23241220221790725
|
24/12/2022
|
tulsha pujhari
|
2410011008WL0067191
|
tulsha pujhari
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989921
|
|
MRS TULASA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-006/2220785
(GOTAMUNDA)
|
2410011008NRG23241220221790739
|
24/12/2022
|
BIJAY BHAINSAL
|
2410011008WL0067191
|
BIJAY BHAINSAL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
30/12/2022
|
|
7514989920
|
|
SHRI BIJAY BHAENSAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-006/2520807
(GOTAMUNDA)
|
2410011008NRG23241220221790750
|
24/12/2022
|
CHANDRA HANS
|
2410011008WL0067191
|
CHANDRA HANS
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
30/12/2022
|
|
7514989924
|
|
MR CHANDRA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-008-006/2220690
(GOTAMUNDA)
|
2410011008NRG23241220221790737
|
24/12/2022
|
TANKADHAR BAG
|
2410011008WL0067191
|
TANKADHAR BAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/12/2022
|
|
7514989925
|
|
TANKADHAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|