|
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
|
SOOTEA
|
AS-09-011-009-006/4243
()
|
0409011000NRG23010620230758229
|
01/06/2023
|
CHUMA PANTANTI
|
0409011WL0059523
|
CHUMA PANTANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
09/06/2023
|
|
2343276435
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-009-006/4296
()
|
0409011000NRG23010620230758230
|
01/06/2023
|
SUSHILA BHUMIJ
|
0409011WL0059523
|
SUSHILA BHUMIJ
|
00415
|
SBIN0002026
|
916
|
916
|
Rejected
|
09/06/2023
|
|
2343276439
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-009-006/1874
()
|
0409011000NRG23010620230758228
|
01/06/2023
|
SOKHI PANTATI
|
0409011WL0059523
|
SOKHI PANTATI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2343276436
|
|
MRS SOKHI P TANTI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-009-006/4323
()
|
0409011000NRG23010620230758231
|
01/06/2023
|
BIDAN BEY
|
0409011WL0059523
|
BIDAN BEY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
09/06/2023
|
|
2343276437
|
|
MR BIDON BEY
|
()
|
|
5
|
SOOTEA
|
AS-09-011-009-008/2825
()
|
0409011000NRG23010620230758232
|
01/06/2023
|
BHOLA PURAN
|
0409011WL0059523
|
BHOLA PURAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
09/06/2023
|
|
2343276438
|
|
MR BHOLA PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|