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-10-011-004-003/313341 (DAHAGAON)
|
2410011004NRG23260720220556572
|
26/07/2022
|
KANTI NIEL
|
2410011004WL0028527
|
KANTI NIEL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226554867
|
|
MRS KANTI NIEL
|
()
|
2
|
KOKASARA
|
OR-10-011-004-003/313360 (DAHAGAON)
|
2410011004NRG23260720220556574
|
26/07/2022
|
MUKTA NIAL
|
2410011004WL0028527
|
MUKTA NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226554868
|
|
MRS MUKTA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-003/313339 (DAHAGAON)
|
2410011004NRG23260720220556571
|
26/07/2022
|
TANKADHAR BANDICHHOD
|
2410011004WL0028527
|
TANKADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226554870
|
|
MR TANKADHAR BANDICHHOD
|
()
|
4
|
KOKASARA
|
OR-10-011-004-003/313354 (DAHAGAON)
|
2410011004NRG23260720220556573
|
26/07/2022
|
YUDHISTIR NAG
|
2410011004WL0028527
|
YUDHISTIR NAG
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226554869
|
|
YUDHISTHIR NAG
|
()
|
5
|
KOKASARA
|
OR-10-011-004-003/314658 (DAHAGAON)
|
2410011004NRG23260720220556575
|
26/07/2022
|
ABHIRAM BANDICHHOD
|
2410011004WL0028527
|
ABHIRAM BANDICHHOD
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226554871
|
|
MR ABHIRAM BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|