|
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-18-003-001-002/99
(BHITOR PAWOI)
|
0418003001NRG23130620220051244
|
15/06/2022
|
BERTHA THARIA
|
0418003001WL003478
|
BERTHA THARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104545
|
|
BERTHATHARIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-013/185
(BHITOR PAWOI)
|
0418003001NRG23130620220051246
|
15/06/2022
|
RUHIT PATAR
|
0418003001WL003478
|
RUHIT PATAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104544
|
|
RUHITPATAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-015/10
(BHITOR PAWOI)
|
0418003001NRG23130620220051248
|
15/06/2022
|
Selbsta Kharia
|
0418003001WL003478
|
Selbsta Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104542
|
|
SelbstaKharia
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-015/376
(BHITOR PAWOI)
|
0418003001NRG23130620220051252
|
15/06/2022
|
BINITA KANDULANA
|
0418003001WL003478
|
BINITA KANDULANA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104543
|
|
BINITAKANDULANA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-015/376
(BHITOR PAWOI)
|
0418003001NRG23130620220051251
|
15/06/2022
|
THOMAS KANDULNA
|
0418003001WL003478
|
THOMAS KANDULNA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104546
|
|
THOMASKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-001-002/99
(BHITOR PAWOI)
|
0418003001NRG23130620220051243
|
15/06/2022
|
Habil Kharia
|
0418003001WL003478
|
Habil Kharia
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104547
|
|
HabilKharia
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-013/185
(BHITOR PAWOI)
|
0418003001NRG23130620220051245
|
15/06/2022
|
RUMA PATOR
|
0418003001WL003478
|
RUMA PATOR
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104548
|
|
RUMAPATOR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-013/40
(BHITOR PAWOI)
|
0418003001NRG23130620220051247
|
15/06/2022
|
BISHNU GARH
|
0418003001WL003478
|
BISHNU GARH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104549
|
|
BISHNUGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/343
(BHITOR PAWOI)
|
0418003001NRG23130620220051250
|
15/06/2022
|
SALMI TUDU
|
0418003001WL003478
|
SALMI TUDU
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104550
|
|
MS SALMI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-001-015/22
(BHITOR PAWOI)
|
0418003001NRG23130620220051249
|
15/06/2022
|
Mr. JULIYACH KHERIYA
|
0418003001WL003478
|
Mr. JULIYACH KHERIYA
|
00662
|
BDBL0002042
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459104541
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|