|
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
|
BOKAJAN
|
AS-19-001-001-088/161040-B
(No Panchayat)
|
0419001000NRG23200620220155580
|
20/06/2022
|
PHULESWARI BHUMIJ
|
0419001WL008854
|
PHULESWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324294
|
|
PHULESWARIBHUMIJ
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-088/161042
(No Panchayat)
|
0419001000NRG23200620220155581
|
20/06/2022
|
SONJONA KOWAR
|
0419001WL008854
|
SONJONA KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324293
|
|
SONJONAKOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-088/161040-B
(No Panchayat)
|
0419001000NRG23200620220155579
|
20/06/2022
|
DINESH BHUMIJ
|
0419001WL008854
|
DINESH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324298
|
|
DINESHBHUMIJ
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-248/179020
(No Panchayat)
|
0419001000NRG23200620220155584
|
20/06/2022
|
BINA URANG
|
0419001WL008854
|
BINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324297
|
|
BINAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-248/179018
(No Panchayat)
|
0419001000NRG23200620220155582
|
20/06/2022
|
Mr. MOONU URANG
|
0419001WL008854
|
Mr. MOONU URANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324295
|
|
Mr.MOONUURANG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-248/179018-B
(No Panchayat)
|
0419001000NRG23200620220155583
|
20/06/2022
|
Mrs. THAMBE URANG
|
0419001WL008854
|
Mrs. THAMBE URANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559324299
|
|
Mrs.THAMBEURANG
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-248/179022
(No Panchayat)
|
0419001000NRG23200620220155586
|
20/06/2022
|
RUPALI URANG
|
0419001WL008854
|
RUPALI URANG
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559324300
|
|
RUPALIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-248/179022
(No Panchayat)
|
0419001000NRG23200620220155585
|
20/06/2022
|
LAKHAN URANG
|
0419001WL008854
|
LAKHAN URANG
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324296
|
|
SHRI LAKHAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|