|
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-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23170820220685424
|
17/08/2022
|
MUKUNDA GHEE
|
2410011018WL0033688
|
MUKUNDA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276751899
|
|
MR MAKUND GHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011018NRG23170820220685425
|
17/08/2022
|
PADAS GHI
|
2410011018WL0033688
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276751895
|
|
MISS PADAS GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063725
(PHUPGAON)
|
2410011018NRG23170820220685426
|
17/08/2022
|
RAJANI GHI
|
2410011018WL0033688
|
RAJANI GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276751896
|
|
MISS RAJANI GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011018NRG23170820220685427
|
17/08/2022
|
BHAKTARAM GHI
|
2410011018WL0033688
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276751897
|
|
BHAKTARAM GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011018NRG23170820220685428
|
17/08/2022
|
LALDEI GHI
|
2410011018WL0033688
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276751898
|
|
LALDEI GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|