|
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
|
MURKONGSELEK
|
AS-11-002-017-001/41-A
(Sille)
|
0411002000NRG24180720230226783
|
18/07/2023
|
KHAGEN MODI
|
0411002WL018771
|
KHAGEN MODI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610255252
|
|
KHAGEN MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/44-A
(Sille)
|
0411002000NRG24180720230226784
|
18/07/2023
|
PHULEMA MODI
|
0411002WL018771
|
PHULEMA MODI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610255256
|
|
PHULEMA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/162
(Sille)
|
0411002000NRG24180720230226781
|
18/07/2023
|
TONI MEDOK
|
0411002WL018771
|
TONI MEDOK
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610255253
|
|
MR TONY MEDOK
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/63-A
(Sille)
|
0411002000NRG24180720230226785
|
18/07/2023
|
POBITRA MODI.
|
0411002WL018771
|
POBITRA MODI.
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610255255
|
|
MR PABITRA MODI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/64-A
(Sille)
|
0411002000NRG24180720230226787
|
18/07/2023
|
MONUMOTI MODI
|
0411002WL018771
|
MONUMOTI MODI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610255254
|
|
MRS MONUMOTI MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|