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-10-011-012-001/15356 (KOKSARA)
|
2410011000NRG23180420220024018
|
18/04/2022
|
NILA SABAR
|
2410011WL0001539
|
NILA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914072
|
|
MRS NILA SABAR
|
()
|
2
|
KOKASARA
|
OR-10-011-012-001/17060 (KOKSARA)
|
2410011000NRG23180420220024019
|
18/04/2022
|
GOMATI SABAR
|
2410011WL0001539
|
GOMATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914070
|
|
MRS GOMATI SABAR
|
()
|
3
|
KOKASARA
|
OR-10-011-012-001/17114 (KOKSARA)
|
2410011000NRG23180420220024023
|
18/04/2022
|
BILASINI SABAR
|
2410011WL0001539
|
BILASINI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914069
|
|
MRS BILASINI SHABAR
|
()
|
4
|
KOKASARA
|
OR-10-011-012-001/17114 (KOKSARA)
|
2410011000NRG23180420220024022
|
18/04/2022
|
PABITRA SABAR
|
2410011WL0001539
|
PABITRA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914071
|
|
MR PABITRA SABAR
|
()
|
5
|
KOKASARA
|
OR-10-011-012-001/409599 (KOKSARA)
|
2410011000NRG23180420220024025
|
18/04/2022
|
MEGHA DHARUA
|
2410011WL0001539
|
MEGHA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914073
|
|
MRS MAGHA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|