|
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-10-011-010-001/14041
(KAUDOLA)
|
2410011010NRG23181020221000773
|
18/10/2022
|
ANANDA KUMAR HANS
|
2410011010WL0045256
|
ANANDA KUMAR HANS
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938723821
|
|
MR ANANDA KUMAR HANAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/24296
(KAUDOLA)
|
2410011010NRG23181020221000776
|
18/10/2022
|
GHANA NAG
|
2410011010WL0045256
|
GHANA NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938723820
|
|
MR GHANA NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/304298
(KAUDOLA)
|
2410011010NRG23181020221000777
|
18/10/2022
|
PARIKHIT NAG
|
2410011010WL0045256
|
PARIKHIT NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938723822
|
|
MR PARIKHIT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14282
(KAUDOLA)
|
2410011010NRG23181020221000775
|
18/10/2022
|
JAYASINGH GOUDA
|
2410011010WL0045256
|
JAYASINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938723823
|
|
JAYASINGH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|