|
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
|
RAJNAGAR
|
TR-02-005-007-003/166
(Dimatali)
|
3002005007NRG23291020220557016
|
29/10/2022
|
Braja Bala Bhil
|
3002005007WL0064781
|
Braja Bala Bhil
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
03/11/2022
|
|
6107621014
|
|
Braja Bala Bhil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/29
(Dimatali)
|
3002005007NRG23291020220557024
|
29/10/2022
|
Bhabita Shil
|
3002005007WL0064781
|
Bhabita Shil
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
03/11/2022
|
|
6107621012
|
|
Bhabita Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-004/61
(Dimatali)
|
3002005007NRG23291020220557031
|
29/10/2022
|
Durga Mani Bhil
|
3002005007WL0064781
|
Durga Mani Bhil
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
03/11/2022
|
|
6107621013
|
|
Durga Mani Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/103
(Dimatali)
|
3002005007NRG23291020220557009
|
29/10/2022
|
Kartik Kr Tripura
|
3002005007WL0064781
|
Kartik Kr Tripura
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
03/11/2022
|
|
6107621016
|
|
Kartik Kr Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-003/25
(Dimatali)
|
3002005007NRG23291020220557022
|
29/10/2022
|
Archana Bhil
|
3002005007WL0064781
|
Archana Bhil
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107621015
|
|
Archana Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-001/104
(Dimatali)
|
3002005007NRG23291020220557008
|
29/10/2022
|
Reshmi Bhil
|
3002005007WL0064781
|
Reshmi Bhil
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
03/11/2022
|
|
6107621019
|
|
Reshmi Bhil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-007-003/104
(Dimatali)
|
3002005007NRG23291020220557010
|
29/10/2022
|
Kajali Bhil
|
3002005007WL0064781
|
Kajali Bhil
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
03/11/2022
|
|
6107621017
|
|
Kajali Bhil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/173
(Dimatali)
|
3002005007NRG23291020220557018
|
29/10/2022
|
Mangal Munda
|
3002005007WL0064781
|
Mangal Munda
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107621020
|
|
Mangal Munda
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-003/28
(Dimatali)
|
3002005007NRG23291020220557023
|
29/10/2022
|
Akter Hosen
|
3002005007WL0064781
|
Akter Hosen
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
03/11/2022
|
|
6107621021
|
|
Akter Hosen
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/47
(Dimatali)
|
3002005007NRG23291020220557028
|
29/10/2022
|
Taru Bala Bhil
|
3002005007WL0064781
|
Taru Bala Bhil
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
03/11/2022
|
|
6107621018
|
|
Taru Bala Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8786
|
8786
|
|
|
|
|
|
|
|