|
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-10-011-018-005/30528
(PHUPGAON)
|
2410011018NRG23020620220207621
|
02/06/2022
|
Niranjan rout
|
2410011018WL0012349
|
Niranjan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059333469
|
|
MR NIRANJAN ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063649
(PHUPGAON)
|
2410011018NRG23020620220207624
|
02/06/2022
|
JEMA MANI SA
|
2410011018WL0012349
|
JEMA MANI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059333468
|
|
MRS JEMA MANI SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23020620220207622
|
02/06/2022
|
DAMBARUDHAR BHAINSAL
|
2410011018WL0012349
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059333470
|
|
DAMBARUDHARBHAINSAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23020620220207623
|
02/06/2022
|
NILENDRI BHAINSAL
|
2410011018WL0012349
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059333471
|
|
NILENDRIBHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|