|
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-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23250520220168635
|
25/05/2022
|
BHANUMATI DALAI
|
2410011009WL0010218
|
BHANUMATI DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879317195
|
|
BHANUMATIDALAI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/941100
(KASHIBAHAL)
|
2410011009NRG23250520220168637
|
25/05/2022
|
SUDHIR KU. NIAL
|
2410011009WL0010218
|
SUDHIR KU. NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879317193
|
|
SUDHIRKU.NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/951215
(KASHIBAHAL)
|
2410011009NRG23250520220168638
|
25/05/2022
|
MAHENDRA RANA
|
2410011009WL0010218
|
MAHENDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879317194
|
|
MAHENDRARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|