|
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
|
RONGKHANG
|
AS-19-006-001-395/100
()
|
0419006000NRG23210920220228246
|
21/09/2022
|
Shanti Devi
|
0419006WL014530
|
Shanti Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037765
|
|
Shanti Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-395/93
()
|
0419006000NRG23210920220228255
|
21/09/2022
|
Hirawati Devi
|
0419006WL014530
|
Hirawati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037755
|
|
Hirawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-395/53
()
|
0419006000NRG23210920220228251
|
21/09/2022
|
Mahat Chauhan
|
0419006WL014530
|
Mahat Chauhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037766
|
|
Mahat Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-395/51
()
|
0419006000NRG23210920220228247
|
21/09/2022
|
Janti Devi
|
0419006WL014530
|
Janti Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037763
|
|
MRS JANTI DEVI
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-395/51
()
|
0419006000NRG23210920220228248
|
21/09/2022
|
Rajnarayan Chauhan
|
0419006WL014530
|
Rajnarayan Chauhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037760
|
|
MR RAJNARAYAN CHOUHAN
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-395/52
()
|
0419006000NRG23210920220228249
|
21/09/2022
|
Ramawati Devi
|
0419006WL014530
|
Ramawati Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037758
|
|
MRS RAMAWATI DEVI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-395/52
()
|
0419006000NRG23210920220228250
|
21/09/2022
|
Sumer Chauhan
|
0419006WL014530
|
Sumer Chauhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037759
|
|
MR SUMIR CHOUHAN
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-395/90
()
|
0419006000NRG23210920220228252
|
21/09/2022
|
Sunita Devi
|
0419006WL014530
|
Sunita Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037761
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-395/91
()
|
0419006000NRG23210920220228253
|
21/09/2022
|
Bachiri Devi
|
0419006WL014530
|
Bachiri Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037757
|
|
MRS BACHIRI DEVI
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-395/91
()
|
0419006000NRG23210920220228254
|
21/09/2022
|
Bashis Chauhan
|
0419006WL014530
|
Bashis Chauhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037756
|
|
MR BASIST CHAUHAN
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-395/96
()
|
0419006000NRG23210920220228256
|
21/09/2022
|
Maina Devi
|
0419006WL014530
|
Maina Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037762
|
|
MRS MAINA DEVI
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-395/96
()
|
0419006000NRG23210920220228257
|
21/09/2022
|
Rambalak Chauhan
|
0419006WL014530
|
Rambalak Chauhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956037764
|
|
SHRI RAM BALAK CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|