|
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
|
SAIKHOWA
|
AS-18-007-006-002/332
(KHOBANG)
|
0418007006NRG23011020220130610
|
01/10/2022
|
MANGRI KHARIA
|
0418007WL0015623
|
MANGRI KHARIA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340819936
|
|
MANGRI KHARIA
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-006-002/332
(KHOBANG)
|
0418007006NRG23011020220130611
|
01/10/2022
|
MANGRI KHARIA
|
0418007WL0015623
|
MANGRI KHARIA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819934
|
|
MANGRI KHARIA
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-006-002/332
(KHOBANG)
|
0418007006NRG23011020220130612
|
01/10/2022
|
MANGRI KHARIA
|
0418007WL0015623
|
MANGRI KHARIA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819935
|
|
MANGRI KHARIA
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-006-008/156
(KHOBANG)
|
0418007006NRG23011020220130613
|
01/10/2022
|
MOHON KARTIK
|
0418007WL0015623
|
MOHON KARTIK
|
00468
|
UBIN0548961
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340819933
|
|
MOHON KARTIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|