|
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
|
Rowta
|
AS-27-004-076-565/790
(Purani Garaibari)
|
0427004000NRG23260820220164524
|
26/08/2022
|
MUNJU DAIMARI
|
0427004WL010057
|
MUNJU DAIMARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781783
|
|
MUNJU DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-564/10
(Purani Garaibari)
|
0427004000NRG23260820220164518
|
26/08/2022
|
Prigila Narzari
|
0427004WL010057
|
Prigila Narzari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781789
|
|
Prigila Narzari
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/43
(Purani Garaibari)
|
0427004000NRG23260820220164520
|
26/08/2022
|
Jasinta Daimari
|
0427004WL010057
|
Jasinta Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781791
|
|
Jasinta Daimari
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/76
(Purani Garaibari)
|
0427004000NRG23260820220164521
|
26/08/2022
|
Nadeb Mosahari
|
0427004WL010057
|
Nadeb Mosahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781790
|
|
Nadeb Mosahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-076-564/76
(Purani Garaibari)
|
0427004000NRG23260820220164522
|
26/08/2022
|
Sun clement Mochahary
|
0427004WL010057
|
Sun clement Mochahary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781784
|
|
MR SUNCLEMENT MOCHAHARI
|
()
|
|
6
|
Rowta
|
AS-27-004-076-566/805
(Purani Garaibari)
|
0427004000NRG23260820220164525
|
26/08/2022
|
Ramlal Chauhan
|
0427004WL010057
|
Ramlal Chauhan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781785
|
|
MR RAMLAL CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-076-564/10
(Purani Garaibari)
|
0427004000NRG23260820220164517
|
26/08/2022
|
Benjamin Narzari
|
0427004WL010057
|
Benjamin Narzari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781788
|
|
BENZAMIN NARZARI
|
()
|
|
8
|
Rowta
|
AS-27-004-076-564/43
(Purani Garaibari)
|
0427004000NRG23260820220164519
|
26/08/2022
|
Jeremia Daimari
|
0427004WL010057
|
Jeremia Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781787
|
|
JEREMIA DAIMARI
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/112
(Purani Garaibari)
|
0427004000NRG23260820220164523
|
26/08/2022
|
Mrs Mriti Devi
|
0427004WL010057
|
Mrs Mriti Devi
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781786
|
|
MRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|