|
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
|
Banskandi
|
AS-23-021-008-001/103
(Badri Chandrapur)
|
0423021000NRG23030820220080284
|
03/08/2022
|
Sabitri Rabidas
|
0423021WL008595
|
Sabitri Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962900
|
|
Sabitri Rabidas
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/553
(Badri Chandrapur)
|
0423021000NRG23030820220080272
|
03/08/2022
|
Bidyalal Goala
|
0423021WL008592
|
Bidyalal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962907
|
|
Bidyalal Goala
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/553
(Badri Chandrapur)
|
0423021000NRG23030820220080271
|
03/08/2022
|
Munni Goala
|
0423021WL008592
|
Munni Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962906
|
|
Munni Goala
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/617
(Badri Chandrapur)
|
0423021000NRG23030820220080286
|
03/08/2022
|
Sambhu Kol
|
0423021WL008595
|
Sambhu Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962901
|
|
Sambhu Kol
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/626
(Badri Chandrapur)
|
0423021000NRG23030820220080287
|
03/08/2022
|
Ram Bhajan Goala
|
0423021WL008595
|
Ram Bhajan Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962902
|
|
Ram Bhajan Goala
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/68
(Badri Chandrapur)
|
0423021000NRG23030820220080274
|
03/08/2022
|
Ramdoyal Goala
|
0423021WL008592
|
Ramdoyal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962904
|
|
Ramdoyal Goala
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/95
(Badri Chandrapur)
|
0423021000NRG23030820220080275
|
03/08/2022
|
Masicharan Rabidas
|
0423021WL008592
|
Masicharan Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962905
|
|
Masicharan Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-008-001/613
(Badri Chandrapur)
|
0423021000NRG23030820220080273
|
03/08/2022
|
Ramesh Goala
|
0423021WL008592
|
Ramesh Goala
|
00089
|
CBIN0282817
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962899
|
|
Ramesh Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-008-001/645
(Badri Chandrapur)
|
0423021000NRG23030820220080288
|
03/08/2022
|
Amar Nath Goala
|
0423021WL008595
|
Amar Nath Goala
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962903
|
|
MR AMAR NATH GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-008-001/341
(Badri Chandrapur)
|
0423021000NRG23030820220080285
|
03/08/2022
|
Samsur Uddin
|
0423021WL008595
|
Samsur Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904962908
|
|
MR SAMSUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|