|
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
|
Rowta
|
AS-27-004-087-631/135
(Barnagaon)
|
0427004000NRG23160920220188493
|
16/09/2022
|
Sri Budari Chouhan
|
0427004WL012455
|
Sri Budari Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820555
|
|
Sri Budari Chouhan
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/433
(Barnagaon)
|
0427004000NRG23160920220188495
|
16/09/2022
|
Rumiya Devi
|
0427004WL012455
|
Rumiya Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820557
|
|
Rumiya Devi
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/441
(Barnagaon)
|
0427004000NRG23160920220188496
|
16/09/2022
|
Sarasati Devi
|
0427004WL012455
|
Sarasati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820556
|
|
Sarasati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-087-631/330
(Barnagaon)
|
0427004000NRG23160920220188494
|
16/09/2022
|
Muktar Ansari
|
0427004WL012455
|
Muktar Ansari
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820554
|
|
Muktar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|