|
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
|
Rowta
|
AS-27-004-085-619/693
(Phuhurabari)
|
0427004000NRG23260920220203776
|
27/09/2022
|
Kulachan Bibi
|
0427004WL013888
|
Kulachan Bibi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122687922
|
|
MRS KULACHAN BIBI
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/698
(Phuhurabari)
|
0427004000NRG23260920220203777
|
27/09/2022
|
Kachiran Nesha
|
0427004WL013888
|
Kachiran Nesha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122687921
|
|
MRS KASIRAN NESHA
|
()
|
|
3
|
Rowta
|
AS-27-004-085-623/259
(Phuhurabari)
|
0427004000NRG23260920220203778
|
27/09/2022
|
Chandra Ram Chouhan
|
0427004WL013888
|
Chandra Ram Chouhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122687919
|
|
MR CHANDRA RAM CHOUHAN
|
()
|
|
4
|
Rowta
|
AS-27-004-085-623/37
(Phuhurabari)
|
0427004000NRG23260920220203779
|
27/09/2022
|
Rukmini Devi
|
0427004WL013888
|
Rukmini Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122687920
|
|
MRS RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/693
(Phuhurabari)
|
0427004000NRG23260920220203775
|
27/09/2022
|
Rejak Ali
|
0427004WL013888
|
Rejak Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122687923
|
|
REJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|