|
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-10-009-004-009/38-C
(Barkhamukh)
|
0410009000NRG24260520230069540
|
29/05/2023
|
HEMANTA PERMEY
|
0410009WL004367
|
HEMANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2019483025
|
No Such Account
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-009/58-D
(Barkhamukh)
|
0410009000NRG24260520230069556
|
29/05/2023
|
NABIN PERMEY
|
0410009WL004367
|
NABIN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019483022
|
|
NABIN PERMEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-009/58-D
(Barkhamukh)
|
0410009000NRG24260520230069557
|
29/05/2023
|
RINKUMONI PERMEY
|
0410009WL004367
|
RINKUMONI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019483023
|
|
RINKUMONI PERMEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/68
(Barkhamukh)
|
0410009000NRG24260520230069564
|
29/05/2023
|
NIPEN PERMEY
|
0410009WL004367
|
NIPEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2019483024
|
|
NIPEN PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|