|
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
|
Jalah(BTC)
|
AS-24-005-014-003/731
(Jalah Gaon)
|
0424005000NRG23180320230277229
|
18/03/2023
|
Makani Rabha
|
0424005WL024808
|
Makani Rabha
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062931912
|
|
MRS MAKANI RABHA
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-003/731
(Jalah Gaon)
|
0424005000NRG23180320230277230
|
18/03/2023
|
Tilak Rabha
|
0424005WL024808
|
Tilak Rabha
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062931911
|
|
MR TILAK RABHA
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-006/49
(Jalah Gaon)
|
0424005000NRG23180320230277232
|
18/03/2023
|
Sakuntala Das
|
0424005WL024808
|
Sakuntala Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062931915
|
|
MRS SAKUNTALA DAS
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-007/547
(Jalah Gaon)
|
0424005000NRG23150320230276076
|
18/03/2023
|
Lalita Das
|
0424005WL024719
|
Lalita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062931914
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-003/731
(Jalah Gaon)
|
0424005000NRG23180320230277231
|
18/03/2023
|
Sourabh Rabha
|
0424005WL024808
|
Sourabh Rabha
|
00468
|
UBIN0546747
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062931913
|
|
Sourabh Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|