|
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-10-011-018-005/3063754
(PHUPGAON)
|
2410011000NRG23201220221738829
|
20/12/2022
|
JADU RANA
|
2410011WL0065570
|
JADU RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947344
|
|
MR JADU RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063757
(PHUPGAON)
|
2410011000NRG23201220221738832
|
20/12/2022
|
TEJESHWAR RANA
|
2410011WL0065570
|
TEJESHWAR RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947343
|
|
MR TEJESWAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011000NRG23201220221738825
|
20/12/2022
|
DINGAR RANA
|
2410011WL0065570
|
DINGAR RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947345
|
|
DINGAR RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011000NRG23201220221738826
|
20/12/2022
|
DROUPADI RANA
|
2410011WL0065570
|
DROUPADI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947349
|
|
DROUPADI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063753
(PHUPGAON)
|
2410011000NRG23201220221738827
|
20/12/2022
|
HEMANTA RANA
|
2410011WL0065570
|
HEMANTA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947350
|
|
HEMANTA RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063753
(PHUPGAON)
|
2410011000NRG23201220221738828
|
20/12/2022
|
KAUSALYA RANA
|
2410011WL0065570
|
KAUSALYA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947348
|
|
KAUSALYA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063755
(PHUPGAON)
|
2410011000NRG23201220221738830
|
20/12/2022
|
KUMUDA RANA
|
2410011WL0065570
|
KUMUDA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947346
|
|
KUMUDA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063756
(PHUPGAON)
|
2410011000NRG23201220221738831
|
20/12/2022
|
MADANA RANA
|
2410011WL0065570
|
MADANA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947347
|
|
MADANA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063757
(PHUPGAON)
|
2410011000NRG23201220221738833
|
20/12/2022
|
SANJUKTA RANA
|
2410011WL0065570
|
SANJUKTA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084947351
|
|
SANJUKTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|