|
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
|
MARGHERITA
|
AS-18-003-004-011/706
(BRAHMAJAN)
|
0418003004NRG23101120220151262
|
10/11/2022
|
GONGABOTI BIJOO
|
0418003004WL018224
|
GONGABOTI BIJOO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763504353
|
|
MRS GONGABOTI BIJOO
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-013/236
(BRAHMAJAN)
|
0418003004NRG23101120220151263
|
10/11/2022
|
JUGEN MARAYAN
|
0418003004WL018224
|
JUGEN MARAYAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763504352
|
|
SHRI JUGEN MARAYAN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-013/238
(BRAHMAJAN)
|
0418003004NRG23101120220151264
|
10/11/2022
|
SANIKA ETOWA
|
0418003004WL018224
|
SANIKA ETOWA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763504351
|
|
MR SANIKA ETOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-004-014/553
(BRAHMAJAN)
|
0418003004NRG23101120220151265
|
10/11/2022
|
SIMA BINOD
|
0418003004WL018224
|
SIMA BINOD
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763504350
|
|
SIMA BINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|