|
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-10-011-020-005/1022
(TEMRA)
|
2410011000NRG23101120221196341
|
10/11/2022
|
KHIRA HANS
|
2410011WL0051101
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702561
|
|
MRS KHIR HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1022
(TEMRA)
|
2410011000NRG23101120221196340
|
10/11/2022
|
RUPENDRA HANS
|
2410011WL0051101
|
RUPENDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702556
|
|
MR RUPENDRA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011000NRG23101120221196343
|
10/11/2022
|
rajkumar hans
|
2410011WL0051101
|
rajkumar hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702557
|
|
MR RAJKUMAR HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/30565
(TEMRA)
|
2410011000NRG23101120221196344
|
10/11/2022
|
sabita hans
|
2410011WL0051101
|
sabita hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702558
|
|
MRS SABITA HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-005/30566
(TEMRA)
|
2410011000NRG23101120221196345
|
10/11/2022
|
BHUJABAL HANS
|
2410011WL0051101
|
BHUJABAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702559
|
|
MR BHUJABAL HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-005/8931
(TEMRA)
|
2410011000NRG23101120221196348
|
10/11/2022
|
DEBARAJ BEMAL
|
2410011WL0051101
|
DEBARAJ BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495702560
|
|
MR DEBARAJ BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|