|
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-04-005-020-002/103
(Kuchainala)
|
3004005020NRG24130720230203226
|
13/07/2023
|
Sumitra Das
|
3004005020WL012025
|
Sumitra Das
|
00415
|
SBIN0006483
|
1839
|
1839
|
Processed
|
19/07/2023
|
|
3551295471
|
|
MISS SUMITRA DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-002/339
(Kuchainala)
|
3004005020NRG24130720230203252
|
13/07/2023
|
Joynarayan Ahir
|
3004005020WL012025
|
Joynarayan Ahir
|
00415
|
SBIN0006483
|
1839
|
1839
|
Processed
|
19/07/2023
|
|
3551295470
|
|
MR JOYNARAYAN AHIR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-003/369
(Kuchainala)
|
3004005020NRG24130720230203162
|
13/07/2023
|
Dhani Singha
|
3004005020WL012020
|
Dhani Singha
|
00415
|
SBIN0006483
|
1818
|
1818
|
Processed
|
19/07/2023
|
|
3551295469
|
|
MR DHANI SINGH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-003/7
(Kuchainala)
|
3004005020NRG24130720230203223
|
13/07/2023
|
Ajit Das
|
3004005020WL012024
|
Ajit Das
|
00415
|
SBIN0006483
|
1803
|
1803
|
Processed
|
19/07/2023
|
|
3551295472
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7299
|
7299
|
|
|
|
|
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-002/104
(Kuchainala)
|
3004005020NRG24130720230203173
|
13/07/2023
|
Samaru Gour
|
3004005020WL012021
|
Samaru Gour
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
19/07/2023
|
|
3551295473
|
|
MR SAMARU GOUR
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-020-002/128
(Kuchainala)
|
3004005020NRG24130720230203234
|
13/07/2023
|
Mani lal Gour
|
3004005020WL012025
|
Mani lal Gour
|
00415
|
SBIN0006852
|
1839
|
1839
|
Processed
|
19/07/2023
|
|
3551295475
|
|
MR MANILAL GOUR
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-002/354
(Kuchainala)
|
3004005020NRG24130720230203256
|
13/07/2023
|
Surindra Gour
|
3004005020WL012025
|
Surindra Gour
|
00415
|
SBIN0006852
|
1839
|
1839
|
Processed
|
19/07/2023
|
|
3551295476
|
|
MR SURINDRA GOUR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-020-003/33
(Kuchainala)
|
3004005020NRG24130720230203155
|
13/07/2023
|
Sripad Das
|
3004005020WL012020
|
Sripad Das
|
00415
|
SBIN0006852
|
1818
|
1818
|
Processed
|
19/07/2023
|
|
3551295474
|
|
MR SHRIPAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|