|
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
|
AMRI
|
AS-19-005-001-030/3000
()
|
0419005000NRG23121220220320226
|
12/12/2022
|
Sing Phangcho
|
0419005WL024607
|
Sing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286215
|
|
Sing Phangcho
|
()
|
|
2
|
AMRI
|
AS-19-005-001-096/2095
()
|
0419005000NRG23121220220320227
|
12/12/2022
|
NUMULI KEORAI
|
0419005WL024607
|
NUMULI KEORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286214
|
|
NUMULI KEORAI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-191/8988
()
|
0419005000NRG23121220220320235
|
12/12/2022
|
OLMONI MELANG
|
0419005WL024607
|
OLMONI MELANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286216
|
|
OLMONI MELANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-096/2101
()
|
0419005000NRG23121220220320228
|
12/12/2022
|
Nogen Malang
|
0419005WL024607
|
Nogen Malang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286211
|
|
Nogen Malang
|
()
|
|
5
|
AMRI
|
AS-19-005-001-191/2070
()
|
0419005000NRG23121220220320229
|
12/12/2022
|
Habel Maslai
|
0419005WL024607
|
Habel Maslai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286212
|
|
Habel Maslai
|
()
|
|
6
|
AMRI
|
AS-19-005-001-191/71
()
|
0419005000NRG23121220220320232
|
12/12/2022
|
SUMITRA DEURY
|
0419005WL024607
|
SUMITRA DEURY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286213
|
|
SUMITRA DEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|