|
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
|
MARGHERITA
|
AS-18-003-004-001/63
(BRAHMAJAN)
|
0418003004NRG23300520220043678
|
31/05/2022
|
Akbar Ali
|
0418003004WL002454
|
Akbar Ali
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345527
|
|
AkbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-004-009/108
(BRAHMAJAN)
|
0418003004NRG23300520220043552
|
31/05/2022
|
Francis suren
|
0418003004WL002434
|
Francis suren
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928345529
|
|
Francissuren
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-009/187
(BRAHMAJAN)
|
0418003004NRG23300520220043679
|
31/05/2022
|
Debanti Kandha
|
0418003004WL002454
|
Debanti Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345528
|
|
DebantiKandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-004-012/277
(BRAHMAJAN)
|
0418003004NRG23300520220043684
|
31/05/2022
|
Ealija Mura
|
0418003004WL002454
|
Ealija Mura
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345530
|
|
MRS EALIJA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-004-012/277
(BRAHMAJAN)
|
0418003004NRG23300520220043685
|
31/05/2022
|
AJAY MURA
|
0418003004WL002454
|
AJAY MURA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345531
|
|
MR AJAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|