|
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-18-003-014-012/359
(MAKUM POTHAR)
|
0418003014NRG23130620220051503
|
15/06/2022
|
SANJAY TANTI
|
0418003014WL003511
|
SANJAY TANTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157251
|
|
SANJAYTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-012/304
(MAKUM POTHAR)
|
0418003014NRG23130620220051502
|
15/06/2022
|
BIDESHWARI TANTI
|
0418003014WL003511
|
BIDESHWARI TANTI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157252
|
|
BIDESHWARITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-004/173
(MAKUM POTHAR)
|
0418003014NRG23130620220051500
|
15/06/2022
|
SUKHMOTI GOWALA
|
0418003014WL003511
|
SUKHMOTI GOWALA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157253
|
|
SUKHMOTIGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-014-002/301
(MAKUM POTHAR)
|
0418003014NRG23130620220051497
|
15/06/2022
|
PUNAM KEOT
|
0418003014WL003511
|
PUNAM KEOT
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157257
|
|
MRS PUNAM KEOT
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-003/90
(MAKUM POTHAR)
|
0418003014NRG23130620220051499
|
15/06/2022
|
BINA CHETRY
|
0418003014WL003511
|
BINA CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157254
|
|
MRS BINA CHETRI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-006/203
(MAKUM POTHAR)
|
0418003014NRG23130620220051501
|
15/06/2022
|
Mr. SUKADEU GOWALA
|
0418003014WL003511
|
Mr. SUKADEU GOWALA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157255
|
|
MR SUKADEU GOWALA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-012/364
(MAKUM POTHAR)
|
0418003014NRG23130620220051504
|
15/06/2022
|
ANAND CHAUTAL
|
0418003014WL003511
|
ANAND CHAUTAL
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157256
|
|
MR ANAD CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-014-002/301
(MAKUM POTHAR)
|
0418003014NRG23130620220051498
|
15/06/2022
|
Sanatam Keot
|
0418003014WL003511
|
Sanatam Keot
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157258
|
|
SANTATAM KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|