|
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
|
ITAKHULI
|
AS-18-006-009-005/682
(TENGAPANI)
|
0418006009NRG23010220230271665
|
03/02/2023
|
RAJNEE GORH
|
0418006009WL027334
|
RAJNEE GORH
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867001238
|
|
RAJNEE GORH
|
CANARA BANK(508532)
|
|
2
|
ITAKHULI
|
AS-18-006-009-005/708
(TENGAPANI)
|
0418006009NRG23010220230271667
|
03/02/2023
|
SANDHIYA PANIKA
|
0418006009WL027334
|
SANDHIYA PANIKA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867001240
|
|
SANDHIYA PANIKA
|
CANARA BANK(508532)
|
|
3
|
ITAKHULI
|
AS-18-006-009-014/429
(TENGAPANI)
|
0418006009NRG23010220230271685
|
03/02/2023
|
Dipali Mehera Rajput
|
0418006009WL027335
|
Dipali Mehera Rajput
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867001239
|
|
DIPALI MEHERA RAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-009-005/412
(TENGAPANI)
|
0418006009NRG23010220230271658
|
03/02/2023
|
Sukhanti Chawtal
|
0418006009WL027334
|
Sukhanti Chawtal
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867001237
|
|
SUKHANTI CHAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ITAKHULI
|
AS-18-006-009-014/167
(TENGAPANI)
|
0418006009NRG23010220230271680
|
03/02/2023
|
GITANJALI MURAH
|
0418006009WL027335
|
GITANJALI MURAH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867001236
|
|
SARASWATI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|