|
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
|
DURGACHOWMUHANI
|
TR-04-005-020-002/320
(Kuchainala)
|
3004005020NRG24010720230181236
|
03/07/2023
|
Mra ANITA MARAR
|
3004005020WL010913
|
Mra ANITA MARAR
|
00415
|
SBIN0006483
|
1795
|
1795
|
Processed
|
11/07/2023
|
|
3325519268
|
|
MRS ANITA MARAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-002/53
(Kuchainala)
|
3004005020NRG24010720230181241
|
03/07/2023
|
Mr. PARITOSH MALAKAR
|
3004005020WL010913
|
Mr. PARITOSH MALAKAR
|
00415
|
SBIN0006483
|
1436
|
1436
|
Processed
|
11/07/2023
|
|
3325519263
|
|
MR PARITOSH MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-002/22
(Kuchainala)
|
3004005020NRG24030720230184646
|
03/07/2023
|
Hemalata Malakar
|
3004005020WL011068
|
Hemalata Malakar
|
00415
|
SBIN0006852
|
1798
|
1798
|
Processed
|
11/07/2023
|
|
3325519265
|
|
MRS HEMALATA MALAKAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-002/405
(Kuchainala)
|
3004005020NRG24010720230181274
|
03/07/2023
|
Amrit Kumar Ahir
|
3004005020WL010914
|
Amrit Kumar Ahir
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
11/07/2023
|
|
3325519266
|
|
MR AMRIT KUMAR AHIR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-002/448
(Kuchainala)
|
3004005020NRG24010720230181240
|
03/07/2023
|
Dulan Ahir
|
3004005020WL010913
|
Dulan Ahir
|
00415
|
SBIN0006852
|
1616
|
1616
|
Processed
|
11/07/2023
|
|
3325519267
|
|
MR DULAN AHIR
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-020-002/76
(Kuchainala)
|
3004005020NRG24010720230181289
|
03/07/2023
|
Ram prasad Marar
|
3004005020WL010914
|
Ram prasad Marar
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
11/07/2023
|
|
3325519264
|
|
MR RAM PRASAD MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-002/398
(Kuchainala)
|
3004005020NRG24010720230181272
|
03/07/2023
|
ANITA MALAKAR
|
3004005020WL010914
|
ANITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
11/07/2023
|
|
3325519269
|
|
ANITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12069
|
12069
|
|
|
|
|
|
|
|