|
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)
|
2410011000NRG23050520220090471
|
05/05/2022
|
NILA SABAR
|
2410011WL0005529
|
NILA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335874
|
|
MRS NILA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/17060
(KOKSARA)
|
2410011000NRG23050520220090472
|
05/05/2022
|
GOMATI SABAR
|
2410011WL0005529
|
GOMATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335872
|
|
MRS GOMATI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17114
(KOKSARA)
|
2410011000NRG23050520220090476
|
05/05/2022
|
BILASINI SABAR
|
2410011WL0005529
|
BILASINI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335871
|
|
MRS BILASINI SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/17114
(KOKSARA)
|
2410011000NRG23050520220090475
|
05/05/2022
|
PABITRA SABAR
|
2410011WL0005529
|
PABITRA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335870
|
|
MR PABITRA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/409599
(KOKSARA)
|
2410011000NRG23050520220090478
|
05/05/2022
|
MEGHA DHARUA
|
2410011WL0005529
|
MEGHA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335873
|
|
MRS MAGHA DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/409602
(KOKSARA)
|
2410011000NRG23050520220090479
|
05/05/2022
|
ASHOK SING
|
2410011WL0005529
|
ASHOK SING
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271335869
|
|
MR ASOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|