|
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-10-011-008-002/2220623
(GOTAMUNDA)
|
2410011008NRG23090620220243188
|
09/06/2022
|
BHARAT PUJHARI
|
2410011008WL0014351
|
BHARAT PUJHARI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291312357
|
|
MR BHRAT CHANDRA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-002/220430
(GOTAMUNDA)
|
2410011008NRG23090620220243184
|
09/06/2022
|
maheshchandra pujhari
|
2410011008WL0014351
|
maheshchandra pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291312360
|
|
MR MAHESHCHANDRA PUJARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-002/220527
(GOTAMUNDA)
|
2410011008NRG23090620220243185
|
09/06/2022
|
khurit kaner
|
2410011008WL0014351
|
khurit kaner
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291312358
|
|
MR KHURIT KUNER
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220527
(GOTAMUNDA)
|
2410011008NRG23090620220243186
|
09/06/2022
|
santala kaner
|
2410011008WL0014351
|
santala kaner
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291312359
|
|
MRS SANTALA KANER
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-002/220550
(GOTAMUNDA)
|
2410011008NRG23090620220243187
|
09/06/2022
|
chaitu majhi
|
2410011008WL0014351
|
chaitu majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291312361
|
|
MR CHAITU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|