|
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
|
DIMORIA
|
AS-26-003-009-001/183
(NARTAP)
|
0426003000NRG24020320240051608
|
02/03/2024
|
KAMESHWAR RAHANG
|
0426003WL0013406
|
KAMESHWAR RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493931
|
|
MR KAMESHWAR RAHANG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-001/183
(NARTAP)
|
0426003000NRG24020320240051613
|
02/03/2024
|
KAMESHWAR RAHANG
|
0426003WL0013406
|
KAMESHWAR RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493932
|
|
MR KAMESHWAR RAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-008/4
(NARTAP)
|
0426003000NRG24020320240051610
|
02/03/2024
|
BHAKTA MAYA CHETRI
|
0426003WL0013406
|
BHAKTA MAYA CHETRI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493935
|
|
MRS BHAKTA MAYA CHETRI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-008/4
(NARTAP)
|
0426003000NRG24020320240051611
|
02/03/2024
|
BHAKTA MAYA CHETRI
|
0426003WL0013406
|
BHAKTA MAYA CHETRI
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3269493934
|
|
MRS BHAKTA MAYA CHETRI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-008/4
(NARTAP)
|
0426003000NRG24020320240051612
|
02/03/2024
|
BHAKTA MAYA CHETRI
|
0426003WL0013406
|
BHAKTA MAYA CHETRI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493933
|
|
MRS BHAKTA MAYA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-009-004/58
(NARTAP)
|
0426003000NRG24020320240051609
|
02/03/2024
|
SOITENDRA DAS
|
0426003WL0013406
|
SOITENDRA DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493936
|
|
MAMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-018/8
(NARTAP)
|
0426003000NRG24020320240051607
|
02/03/2024
|
JATIN TERANG
|
0426003WL0013406
|
JATIN TERANG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269493930
|
|
JATIN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|