|
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
|
GHILAMARA
|
AS-10-009-007-001/14-C
(Kekuri)
|
0410009000NRG23230520230475894
|
23/05/2023
|
PURABI KHANINIKAR
|
0410009WL0032022
|
PURABI KHANINIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/05/2023
|
|
1902067958
|
|
PURABI KHANINIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-013/20-D
(Barkhamukh)
|
0410009000NRG23230520230475896
|
23/05/2023
|
PHOLONI KULI TAID
|
0410009WL0032024
|
PHOLONI KULI TAID
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902067955
|
|
PHOLONI KULI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG23230520230475893
|
23/05/2023
|
BALARAM SINGH
|
0410009WL0032021
|
BALARAM SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Rejected
|
27/05/2023
|
|
1902067956
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-013/20-D
(Barkhamukh)
|
0410009000NRG23230520230475897
|
23/05/2023
|
SHARAT TAID
|
0410009WL0032024
|
SHARAT TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1902067957
|
|
MR SHARAT TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|