|
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-10-011-005-002/43213521
(DALGUMA)
|
2410011000NRG23270620220356726
|
28/06/2022
|
JAYAMANI HANS
|
2410011WL0020465
|
JAYAMANI HANS
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895463792
|
|
JAYAMANI HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213522
(DALGUMA)
|
2410011000NRG23270620220356727
|
28/06/2022
|
JOGENDRA POD
|
2410011WL0020465
|
JOGENDRA POD
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895463791
|
|
JOGENDRA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23270620220356723
|
28/06/2022
|
BHUTESWAR HANS
|
2410011WL0020465
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895463793
|
|
MR BHUTESWAR HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23270620220356724
|
28/06/2022
|
SURENDRA PODA
|
2410011WL0020465
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895463795
|
|
MR SURENDRA PODH
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23270620220356725
|
28/06/2022
|
JUBARAJ PODA
|
2410011WL0020465
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895463794
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|