|
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-10-011-019-002/18317
(RENGALIPALI)
|
2410011019NRG23191120221308449
|
19/11/2022
|
BHAWANI
|
2410011019WL0054002
|
BHAWANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222252
|
|
MR SIMANCHALA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/199
(RENGALIPALI)
|
2410011019NRG23191120221308450
|
19/11/2022
|
KSHIRA GAHIR
|
2410011019WL0054002
|
KSHIRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222254
|
|
MRS KSHIR GAHIR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/20049
(RENGALIPALI)
|
2410011019NRG23191120221308451
|
19/11/2022
|
CHITRU GAHIR
|
2410011019WL0054002
|
CHITRU GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222253
|
|
MR CHITRU GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|