|
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
|
Kolnara
|
OR-29-007-012-006/100045
(MUKUNDAPUR)
|
2429007012NRG23110620220295890
|
13/06/2022
|
Lachami Heprika
|
2429007012WL0012805
|
Lachami Heprika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583288
|
|
LachamiHeprika
|
()
|
|
2
|
Kolnara
|
OR-29-007-012-006/9607
(MUKUNDAPUR)
|
2429007012NRG23110620220295891
|
13/06/2022
|
JENI
|
2429007012WL0012805
|
JENI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583295
|
|
JENI
|
()
|
|
3
|
Kolnara
|
OR-29-007-012-006/9626
(MUKUNDAPUR)
|
2429007012NRG23110620220295896
|
13/06/2022
|
PARVATI
|
2429007012WL0012805
|
PARVATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583292
|
|
PARVATI
|
()
|
|
4
|
Kolnara
|
OR-29-007-012-006/9640
(MUKUNDAPUR)
|
2429007012NRG23110620220295898
|
13/06/2022
|
SASRA
|
2429007012WL0012805
|
SASRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583289
|
|
SASRA
|
()
|
|
5
|
Kolnara
|
OR-29-007-012-006/9642
(MUKUNDAPUR)
|
2429007012NRG23110620220295899
|
13/06/2022
|
BASANTI HEPRIKA
|
2429007012WL0012805
|
BASANTI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583287
|
|
BASANTIHEPRIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-012-006/9664
(MUKUNDAPUR)
|
2429007012NRG23110620220295902
|
13/06/2022
|
Mr. GANGAPANI HEPRIKA
|
2429007012WL0012805
|
Mr. GANGAPANI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583286
|
|
Mr.GANGAPANIHEPRIKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-012-006/96918
(MUKUNDAPUR)
|
2429007012NRG23110620220295904
|
13/06/2022
|
SAROJINI KANDAGORI
|
2429007012WL0012805
|
SAROJINI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583293
|
|
SAROJINIKANDAGORI
|
()
|
|
8
|
Kolnara
|
OR-29-007-012-006/99986
(MUKUNDAPUR)
|
2429007012NRG23110620220295906
|
13/06/2022
|
SANTILATA BIDIKA
|
2429007012WL0012805
|
SANTILATA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583291
|
|
SANTILATABIDIKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-012-006/99986
(MUKUNDAPUR)
|
2429007012NRG23110620220295905
|
13/06/2022
|
SITARAM BIDIKA
|
2429007012WL0012805
|
SITARAM BIDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583290
|
|
SITARAMBIDIKA
|
()
|
|
10
|
Kolnara
|
OR-29-007-012-006/99999
(MUKUNDAPUR)
|
2429007012NRG23110620220295907
|
13/06/2022
|
PRAPHULA HARAKA
|
2429007012WL0012805
|
PRAPHULA HARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364583294
|
|
PRAPHULAHARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|