|
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-10-011-018-005/22822
(PHUPGAON)
|
2410011018NRG23120420220006248
|
12/04/2022
|
ASHWIN PATEL
|
2410011018WL0000438
|
ASHWIN PATEL
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176681
|
|
MR ASHWIN PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/30450
(PHUPGAON)
|
2410011018NRG23120420220006249
|
12/04/2022
|
JUGRAJ MAJHI
|
2410011018WL0000438
|
JUGRAJ MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0917176680
|
|
MR JUBARAJ MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011018NRG23120420220006251
|
12/04/2022
|
MANOJ PATEL
|
2410011018WL0000438
|
MANOJ PATEL
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176687
|
|
MR MANOJ PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063649
(PHUPGAON)
|
2410011018NRG23120420220006254
|
12/04/2022
|
JEMA MANI SA
|
2410011018WL0000438
|
JEMA MANI SA
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176683
|
|
MRS JEMA MANI SA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063649
(PHUPGAON)
|
2410011018NRG23120420220006253
|
12/04/2022
|
KHIRSINDHU SA
|
2410011018WL0000438
|
KHIRSINDHU SA
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176682
|
|
MR KHIRSINDHU SA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063718
(PHUPGAON)
|
2410011018NRG23120420220006255
|
12/04/2022
|
CHILE PATEL
|
2410011018WL0000438
|
CHILE PATEL
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176686
|
|
MRS CHILE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011018NRG23120420220006252
|
12/04/2022
|
BISHAKHA PATEL
|
2410011018WL0000438
|
BISHAKHA PATEL
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176685
|
|
BISHAKHAPATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011018NRG23120420220006250
|
12/04/2022
|
NILAKANTA PATEL
|
2410011018WL0000438
|
NILAKANTA PATEL
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917176684
|
|
NILAKANTAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|