|
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-10-011-018-005/2
(PHUPGAON)
|
2410011000NRG23200420220033347
|
20/04/2022
|
DEBAKI SABAR
|
2410011WL0002120
|
DEBAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464585
|
|
MRS DEBAKI SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011000NRG23200420220033349
|
20/04/2022
|
DHANESWAR SHABAR
|
2410011WL0002120
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464590
|
|
MR DHANESWAR SHABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/21422
(PHUPGAON)
|
2410011000NRG23200420220033350
|
20/04/2022
|
AMAR SABAR
|
2410011WL0002120
|
AMAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464586
|
|
MR AMAR SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/24460
(PHUPGAON)
|
2410011000NRG23200420220033358
|
20/04/2022
|
BIPIN PATEL
|
2410011WL0002120
|
BIPIN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464584
|
|
MR BIPIN PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011000NRG23200420220033360
|
20/04/2022
|
MANOJ PATEL
|
2410011WL0002120
|
MANOJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464583
|
|
MR MANOJ PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063677
(PHUPGAON)
|
2410011000NRG23200420220033362
|
20/04/2022
|
KUSHA PATEL
|
2410011WL0002120
|
KUSHA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464589
|
|
MR KUSHA PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011000NRG23200420220033363
|
20/04/2022
|
JAYANTI SABAR
|
2410011WL0002120
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464588
|
|
MRS JAYANTI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011000NRG23200420220033366
|
20/04/2022
|
GOUTAM SABAR
|
2410011WL0002120
|
GOUTAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464587
|
|
MR GOUTAM SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011000NRG23200420220033367
|
20/04/2022
|
MUKUNDA SABAR
|
2410011WL0002120
|
MUKUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464592
|
|
MR MUKUNDA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011000NRG23200420220033368
|
20/04/2022
|
PRANAB SABAR
|
2410011WL0002120
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464591
|
|
MR PRANAB SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-005/21566
(PHUPGAON)
|
2410011000NRG23200420220033352
|
20/04/2022
|
SUNDRIKA SABAR
|
2410011WL0002120
|
SUNDRIKA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464593
|
|
MRS SUNDRIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011000NRG23200420220033354
|
20/04/2022
|
KUMUNDA SABAR
|
2410011WL0002120
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464595
|
|
KUMUNDASABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011000NRG23200420220033357
|
20/04/2022
|
SADASIBA SABAR
|
2410011WL0002120
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464596
|
|
SADASIBASABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011000NRG23200420220033361
|
20/04/2022
|
BISHAKHA PATEL
|
2410011WL0002120
|
BISHAKHA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464598
|
|
BISHAKHAPATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011000NRG23200420220033359
|
20/04/2022
|
NILAKANTA PATEL
|
2410011WL0002120
|
NILAKANTA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464597
|
|
NILAKANTAPATEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011000NRG23200420220033364
|
20/04/2022
|
KISAN SABAR
|
2410011WL0002120
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464594
|
|
KISANSABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063708
(PHUPGAON)
|
2410011000NRG23200420220033365
|
20/04/2022
|
LAXMI SABAR
|
2410011WL0002120
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919464599
|
|
LAXMISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|