|
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-10-011-009-003/15302
(KASHIBAHAL)
|
2410011009NRG23181020221001088
|
18/10/2022
|
Debiprasad Lahajal
|
2410011009WL0045267
|
Debiprasad Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799481
|
|
Debiprasad Lahajal
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23181020221001089
|
18/10/2022
|
Biranchi Chandi
|
2410011009WL0045267
|
Biranchi Chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799482
|
|
Biranchi Chandi
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23181020221001090
|
18/10/2022
|
Pratima chandi
|
2410011009WL0045267
|
Pratima chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799488
|
|
Pratima chandi
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23181020221001091
|
18/10/2022
|
PRAMILA LAHAJAL
|
2410011009WL0045267
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799483
|
|
PRAMILA LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23181020221001092
|
18/10/2022
|
PRAMILA LAHAJAL
|
2410011009WL0045267
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799486
|
|
PRAMILA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/30423
(KASHIBAHAL)
|
2410011009NRG23181020221001093
|
18/10/2022
|
GOPABANDHU CHANDI
|
2410011009WL0045267
|
GOPABANDHU CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799479
|
|
GOPABANDHU CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30423
(KASHIBAHAL)
|
2410011009NRG23181020221001094
|
18/10/2022
|
JASODA CHANDI
|
2410011009WL0045267
|
JASODA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799485
|
|
JASODA CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011009NRG23181020221001095
|
18/10/2022
|
PREMLAL CHANDI
|
2410011009WL0045267
|
PREMLAL CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799484
|
|
PREMLAL CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011009NRG23181020221001096
|
18/10/2022
|
SUMITRA CHANDI
|
2410011009WL0045267
|
SUMITRA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799487
|
|
SUMITRA CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011009NRG23181020221001097
|
18/10/2022
|
BINAYA CHANDI
|
2410011009WL0045267
|
BINAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938799480
|
|
BINAYA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|