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-10-011-018-001/3063732 (PHUPGAON)
|
2410011018NRG23300320232628336
|
30/03/2023
|
KSHIRASINDHU CHANDAN
|
2410011018WL092197
|
KSHIRASINDHU CHANDAN
|
00032
|
UTIB0000812
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493023127
|
|
KSHIRASINDHU CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063767 (PHUPGAON)
|
2410011018NRG23300320232628342
|
30/03/2023
|
MADHUSMITA BAG
|
2410011018WL092197
|
MADHUSMITA BAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493023123
|
|
MRS MADHUSMITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063729 (PHUPGAON)
|
2410011018NRG23300320232628333
|
30/03/2023
|
HITESH NAG
|
2410011018WL092197
|
HITESH NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493023124
|
|
HITESH NAG
|
()
|
4
|
KOKASARA
|
OR-10-011-018-001/3063731 (PHUPGAON)
|
2410011018NRG23300320232628335
|
30/03/2023
|
Manjit ghee
|
2410011018WL092197
|
Manjit ghee
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493023126
|
|
Manjit ghee
|
()
|
5
|
KOKASARA
|
OR-10-011-018-001/3063735 (PHUPGAON)
|
2410011018NRG23300320232628340
|
30/03/2023
|
CHAITI GAHIRA
|
2410011018WL092197
|
CHAITI GAHIRA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493023125
|
|
CHAITI GAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|