|
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-26-003-006-011/44
(KAMARKUCHI)
|
0426003000NRG24201120230039310
|
20/11/2023
|
HUMA SHARMA
|
0426003WL009446
|
HUMA SHARMA
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921383
|
|
MRS HUMA SHARMA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-006-011/65
(KAMARKUCHI)
|
0426003000NRG24201120230039311
|
20/11/2023
|
REKHA NISH SANGMA
|
0426003WL009446
|
REKHA NISH SANGMA
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921382
|
|
MRS REKHA NISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-001/111
(KAMARKUCHI)
|
0426003000NRG24201120230039308
|
20/11/2023
|
JONALI PATAR
|
0426003WL009446
|
JONALI PATAR
|
00415
|
SBIN0006376
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921384
|
|
MRS JONAKI DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-006-001/335
(KAMARKUCHI)
|
0426003000NRG24201120230039309
|
20/11/2023
|
JENETHA MARAK
|
0426003WL009446
|
JENETHA MARAK
|
00415
|
SBIN0006376
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921381
|
|
MRS TWINKLE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-006-015/170
(KAMARKUCHI)
|
0426003000NRG24201120230039313
|
20/11/2023
|
RENUKA DAS
|
0426003WL009446
|
RENUKA DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921385
|
|
MRS RENUKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|