|
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
|
BARGAON
|
OR-02-006-005-007/1988657
(EKMA)
|
2402006000NRG23270720220804019
|
27/07/2022
|
INOCENT MINZ
|
2402006WL0044252
|
INOCENT MINZ
|
00078
|
CNRB0002564
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4226330173
|
|
INOCENT MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10772-A
(EKMA)
|
2402006000NRG23270720220804013
|
27/07/2022
|
KARLUS MINZ
|
2402006WL0044252
|
KARLUS MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4226330177
|
|
MR KARLUS MINZ
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-007/10772-A
(EKMA)
|
2402006000NRG23270720220804014
|
27/07/2022
|
REJINA MINZ
|
2402006WL0044252
|
REJINA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4226330178
|
|
MS REJINA MINZ
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/1988580
(EKMA)
|
2402006000NRG23270720220804017
|
27/07/2022
|
AJAY MINZ
|
2402006WL0044252
|
AJAY MINZ
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226330176
|
|
MR AJAY MINZ
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/1988580
(EKMA)
|
2402006000NRG23270720220804018
|
27/07/2022
|
AMRITA MINZ
|
2402006WL0044252
|
AMRITA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4226330175
|
|
MRS AMRITA MINZ
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-007/1988657
(EKMA)
|
2402006000NRG23270720220804020
|
27/07/2022
|
PUSPA MINZ
|
2402006WL0044252
|
PUSPA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4226330174
|
|
MRS PUSPA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|