|
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
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24180520230003376
|
18/05/2023
|
MEGHALI KATHAR
|
0426003WL000671
|
MEGHALI KATHAR
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402029
|
|
MEGHALI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-001/140
(TETELIA)
|
0426003000NRG24180520230003369
|
18/05/2023
|
BIREN TARANG
|
0426003WL000671
|
BIREN TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402026
|
|
BIREN TARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-011-001/146
(TETELIA)
|
0426003000NRG24180520230003370
|
18/05/2023
|
KHARGESHWAR TUMUNG
|
0426003WL000671
|
KHARGESHWAR TUMUNG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402030
|
|
MR KHARGESHWAR TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-011-001/146
(TETELIA)
|
0426003000NRG24180520230003371
|
18/05/2023
|
PRAMILA TUMUNG
|
0426003WL000671
|
PRAMILA TUMUNG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402028
|
|
MRS PRAMILA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-011-001/148
(TETELIA)
|
0426003000NRG24180520230003372
|
18/05/2023
|
BOBITA TARANG
|
0426003WL000671
|
BOBITA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402024
|
|
MRS BABITA TUMUNG TARANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIMORIA
|
AS-26-003-011-002/10
(TETELIA)
|
0426003000NRG24180520230003373
|
18/05/2023
|
Thunuki Kathar
|
0426003WL000671
|
Thunuki Kathar
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402025
|
|
MRS THANUKI KATHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-011-002/15
(TETELIA)
|
0426003000NRG24180520230003374
|
18/05/2023
|
RISHMA TARANG
|
0426003WL000671
|
RISHMA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402031
|
|
MRS RISHMA TARANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24180520230003378
|
18/05/2023
|
MALLIKA KATHAR
|
0426003WL000671
|
MALLIKA KATHAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402027
|
|
MRS MALLIKA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-011-002/9
(TETELIA)
|
0426003000NRG24180520230003377
|
18/05/2023
|
BHARAT KATHAR
|
0426003WL000671
|
BHARAT KATHAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821402032
|
|
BHARAT KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|