|
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)
|
3004005020NRG24020620230086785
|
02/06/2023
|
Mra ANITA MARAR
|
3004005020WL006328
|
Mra ANITA MARAR
|
00415
|
SBIN0006483
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311660649
|
|
MRS ANITA MARAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-002/441
(Kuchainala)
|
3004005020NRG24020620230086794
|
02/06/2023
|
AMIT AHIR
|
3004005020WL006328
|
AMIT AHIR
|
00415
|
SBIN0006483
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311660647
|
|
MRS SIMA AHIR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-002/53
(Kuchainala)
|
3004005020NRG24020620230086796
|
02/06/2023
|
Mr. PARITOSH MALAKAR
|
3004005020WL006328
|
Mr. PARITOSH MALAKAR
|
00415
|
SBIN0006483
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2311660646
|
|
MR PARITOSH MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-002/76
(Kuchainala)
|
3004005020NRG24020620230086850
|
02/06/2023
|
Ram prasad Marar
|
3004005020WL006329
|
Ram prasad Marar
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2311660648
|
|
MR RAM PRASAD MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-002/398
(Kuchainala)
|
3004005020NRG24020620230086789
|
02/06/2023
|
ANITA MALAKAR
|
3004005020WL006328
|
ANITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2311660645
|
|
ANITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|