|
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
|
BOKAJAN
|
AS-19-001-001-102/334048
(No Panchayat)
|
0419001000NRG23010820220194270
|
01/08/2022
|
RAJENDRA YADAV
|
0419001WL011585
|
RAJENDRA YADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862425138
|
|
RAJENDRA YADAV
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-240/3870175-B
(No Panchayat)
|
0419001000NRG23010820220194271
|
01/08/2022
|
BIJAY PAIK
|
0419001WL011585
|
BIJAY PAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862425137
|
|
BIJAY PAIK
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-240/387107-A
(No Panchayat)
|
0419001000NRG23010820220194272
|
01/08/2022
|
DILIP MURAH
|
0419001WL011585
|
DILIP MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862425136
|
|
DILIP MURAH
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-429/416003-A
(No Panchayat)
|
0419001000NRG23010820220194273
|
01/08/2022
|
WAKILYADAV
|
0419001WL011585
|
WAKILYADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862425139
|
|
WAKILYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-429/416022-C
(No Panchayat)
|
0419001000NRG23010820220194274
|
01/08/2022
|
JINA RENGMA
|
0419001WL011585
|
JINA RENGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862425140
|
|
JINA RENGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|