|
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
|
CHANDRAPUR
|
AS-26-002-001-002/951
(Amsing)
|
0426002000NRG23250720220008731
|
25/07/2022
|
KAUSHILYA DEVI
|
0426002WL000883
|
KAUSHILYA DEVI
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934208
|
|
KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-002/162
(Amsing)
|
0426002000NRG23250720220008732
|
25/07/2022
|
CHANDA MURARI
|
0426002WL000884
|
CHANDA MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934209
|
|
MS CHANDA MURARI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/507
(Amsing)
|
0426002000NRG23250720220008735
|
25/07/2022
|
BOBY MURARI
|
0426002WL000887
|
BOBY MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934210
|
|
MRS BOBBY MURARI
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/507
(Amsing)
|
0426002000NRG23250720220008736
|
25/07/2022
|
DILU MURARI
|
0426002WL000887
|
DILU MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934212
|
|
MR DILU MURARI
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/7
(Amsing)
|
0426002000NRG23250720220008733
|
25/07/2022
|
RAMILA INGLENG
|
0426002WL000885
|
RAMILA INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934213
|
|
MRS RAMILA ENGLENG
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/953
(Amsing)
|
0426002000NRG23250720220008734
|
25/07/2022
|
MITALI RONGSONG
|
0426002WL000886
|
MITALI RONGSONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934211
|
|
MRS MITALI RANGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-005/147
(Amsing)
|
0426002000NRG23250720220008729
|
25/07/2022
|
Mr. TARA ALI
|
0426002WL000882
|
Mr. TARA ALI
|
00415
|
SBIN0013292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934215
|
|
MR TARA ALI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-005/147
(Amsing)
|
0426002000NRG23250720220008730
|
25/07/2022
|
Mrs. NAJMA KHANAM
|
0426002WL000882
|
Mrs. NAJMA KHANAM
|
00415
|
SBIN0013292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934214
|
|
MR NAJMA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|