|
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
|
AMRI
|
AS-19-005-001-191/12769
()
|
0419005000NRG23161120220290776
|
16/11/2022
|
LILATI PUMAH
|
0419005WL021015
|
LILATI PUMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478441
|
|
LILATI PUMAH
|
()
|
|
2
|
AMRI
|
AS-19-005-001-191/1972
()
|
0419005000NRG23161120220290777
|
16/11/2022
|
KHONAN PUMA
|
0419005WL021015
|
KHONAN PUMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478440
|
|
KHONAN PUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
AMRI
|
AS-19-005-001-174/12441
()
|
0419005000NRG23161120220290775
|
16/11/2022
|
Kolmen Maslai
|
0419005WL021015
|
Kolmen Maslai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478442
|
|
Kolmen Maslai
|
()
|
|
4
|
AMRI
|
AS-19-005-001-191/1972
()
|
0419005000NRG23161120220290778
|
16/11/2022
|
BISANE KHORAI
|
0419005WL021015
|
BISANE KHORAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478439
|
|
BISANE KHORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|