|
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-10-011-010-002/304248
(KAUDOLA)
|
2410011010NRG23110620220258654
|
12/06/2022
|
DHANBAL PARABHOI
|
2410011010WL0015139
|
DHANBAL PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761838
|
|
MR DHANBAL PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011010NRG23110620220258639
|
12/06/2022
|
ANANDA KUMAR HANS
|
2410011010WL0015139
|
ANANDA KUMAR HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761842
|
|
MR ANANDA KUMAR HANAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011010NRG23110620220258640
|
12/06/2022
|
SABITA HANS
|
2410011010WL0015139
|
SABITA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761839
|
|
MRS SABITA HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011010NRG23110620220258641
|
12/06/2022
|
GUNDHAR BEMAL
|
2410011010WL0015139
|
GUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761841
|
|
MR GUNADHAR BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/304298
(KAUDOLA)
|
2410011010NRG23110620220258643
|
12/06/2022
|
PARIKHIT NAG
|
2410011010WL0015139
|
PARIKHIT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761843
|
|
MR PARIKHIT NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23110620220258646
|
12/06/2022
|
Gayatri Bemal
|
2410011010WL0015139
|
Gayatri Bemal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761840
|
|
MRS GAYATRI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011010NRG23110620220258642
|
12/06/2022
|
PADMA BEMAL
|
2410011010WL0015139
|
PADMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761844
|
|
PADMABEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/304305
(KAUDOLA)
|
2410011010NRG23110620220258644
|
12/06/2022
|
MADHAB DHANGADA MAJHI
|
2410011010WL0015139
|
MADHAB DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361761845
|
|
MADHABDHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|