|
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
|
BOGINADI
|
AS-10-010-007-003/64
(CHAULDHOWA)
|
0410010000NRG24310820230250230
|
31/08/2023
|
CHABITA MANKI
|
0410010WL017352
|
CHABITA MANKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409552982
|
|
MRS CHABITA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-011/100
(CHAULDHOWA)
|
0410010000NRG24310820230250232
|
31/08/2023
|
SUMIT SAWTAL
|
0410010WL017352
|
SUMIT SAWTAL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409552985
|
|
SHRI SUMIT SAWTAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-016/276-A
(CHAULDHOWA)
|
0410010000NRG24310820230250233
|
31/08/2023
|
CHAMARI KURMI
|
0410010WL017352
|
CHAMARI KURMI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409552986
|
|
MRS CHAMARI KURMI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-028/195
(CHAULDHOWA)
|
0410010000NRG24310820230250234
|
31/08/2023
|
AJIT GUWALLA
|
0410010WL017352
|
AJIT GUWALLA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409552983
|
|
MR AJIT GUWALLA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-028/234
(CHAULDHOWA)
|
0410010000NRG24310820230250235
|
31/08/2023
|
KULANTI RAJWAR
|
0410010WL017352
|
KULANTI RAJWAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409552984
|
|
MRS KULANTI RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|