|
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-26-003-009-014/193
(NARTAP)
|
0426003000NRG24161120230038368
|
16/11/2023
|
Pratibha Rahang
|
0426003WL009164
|
Pratibha Rahang
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671764493
|
|
MRS PRATIBHA RAHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-003/7
(NARTAP)
|
0426003000NRG24161120230038364
|
16/11/2023
|
RINA KRA
|
0426003WL009164
|
RINA KRA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671764494
|
|
RINA KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-009-014/20
(NARTAP)
|
0426003000NRG24161120230038371
|
16/11/2023
|
RANJIT RAHANG
|
0426003WL009164
|
RANJIT RAHANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671764492
|
|
RANJIT RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|