|
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
|
ZIKZAK
|
MG-05-017-559-502/279
()
|
2105017000NRG23160520240852635
|
16/05/2024
|
SRINTINA A SANGMA
|
2105017WL0013166
|
SRINTINA A SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4120079826
|
|
SRINTINA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ZIKZAK
|
MG-05-017-547-499/4199
()
|
2105017000NRG23270620230852411
|
16/05/2024
|
TRISHA CH MARAK
|
2105017WL0013083
|
TRISHA CH MARAK
|
00415
|
SBIN0005807
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120079825
|
|
MISS TRISHA CH MARAK
|
()
|
|
3
|
ZIKZAK
|
MG-05-017-563-499/681539
()
|
2105017000NRG23260620230852397
|
16/05/2024
|
DEEPA MODAK
|
2105017WL0013080
|
DEEPA MODAK
|
00415
|
SBIN0005807
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120079824
|
|
MISS DEEPA MODAK
|
()
|
|
4
|
ZIKZAK
|
MG-05-017-563-499/9639
()
|
2105017000NRG23260620230852398
|
16/05/2024
|
HAJIRA KHATUN
|
2105017WL0013080
|
HAJIRA KHATUN
|
00415
|
SBIN0005807
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120079823
|
|
MRS HAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|