|
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
|
MARGHERITA
|
AS-18-003-006-006/888
(GOLAI)
|
0418003006NRG23180520220033536
|
18/05/2022
|
SHANKAR MURA
|
0418003006WL001666
|
SHANKAR MURA
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216043
|
|
SHANKARMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/1060
(GOLAI)
|
0418003006NRG23180520220033532
|
18/05/2022
|
SHRAWAN RAOTIYA
|
0418003006WL001666
|
SHRAWAN RAOTIYA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216045
|
|
SHRAWANRAOTIYA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/1093
(GOLAI)
|
0418003006NRG23180520220033533
|
18/05/2022
|
RAJU MAHATU
|
0418003006WL001666
|
RAJU MAHATU
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216044
|
|
RAJUMAHATU
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-003/221
(GOLAI)
|
0418003006NRG23180520220033534
|
18/05/2022
|
SURESH RAOTIYA
|
0418003006WL001666
|
SURESH RAOTIYA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216046
|
|
SURESHRAOTIYA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1866
(GOLAI)
|
0418003006NRG23180520220033535
|
18/05/2022
|
ADHESH KUMAR SAH
|
0418003006WL001666
|
ADHESH KUMAR SAH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216047
|
|
ADHESHKUMARSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|