|
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-10-011-013-002/3086899
(LADUGAN)
|
2410011000NRG23190120232093040
|
20/01/2023
|
PANKAJINI JUED
|
2410011WL0075618
|
PANKAJINI JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122052125
|
|
MRS PANKAJINI JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086909
(LADUGAN)
|
2410011000NRG23190120232093045
|
20/01/2023
|
GAYATRI PATEL
|
2410011WL0075618
|
GAYATRI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122052121
|
|
MISS GAYATRI PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086913
(LADUGAN)
|
2410011000NRG23190120232093048
|
20/01/2023
|
NITU PATEL
|
2410011WL0075618
|
NITU PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122052122
|
|
MISS NITU PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086914
(LADUGAN)
|
2410011000NRG23190120232093049
|
20/01/2023
|
PUJA JUED
|
2410011WL0075618
|
PUJA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122052123
|
|
MISS PUJA JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086915
(LADUGAN)
|
2410011000NRG23190120232093050
|
20/01/2023
|
KABITA JUED
|
2410011WL0075618
|
KABITA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122052126
|
|
MISS KABITA JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3086887
(LADUGAN)
|
2410011000NRG23190120232093053
|
20/01/2023
|
BELAMATI KHARSEL
|
2410011WL0075618
|
BELAMATI KHARSEL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122052124
|
|
MRS BELAMATI KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|