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
|
NARSINGPUR
|
AS-23-008-006-001/361-A (Rajnagar)
|
0423008000NRG23180520220050490
|
18/05/2022
|
Goutam Goala
|
0423008WL003274
|
Goutam Goala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255356
|
|
GoutamGoala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-006-001/119 (Rajnagar)
|
0423008000NRG23180520220050487
|
18/05/2022
|
Anjana Mal
|
0423008WL003274
|
Anjana Mal
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255351
|
|
MRS ANJANA MAL
|
()
|
3
|
NARSINGPUR
|
AS-23-008-006-001/153 (Rajnagar)
|
0423008000NRG23180520220050488
|
18/05/2022
|
Rajalal Mal
|
0423008WL003274
|
Rajalal Mal
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255353
|
|
MR RAJALAL MAL
|
()
|
4
|
NARSINGPUR
|
AS-23-008-006-001/244 (Rajnagar)
|
0423008000NRG23180520220050489
|
18/05/2022
|
Malati Mal
|
0423008WL003274
|
Malati Mal
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255354
|
|
MRS MALATI MAL
|
()
|
5
|
NARSINGPUR
|
AS-23-008-006-001/6 (Rajnagar)
|
0423008000NRG23180520220050491
|
18/05/2022
|
Monika Mal
|
0423008WL003274
|
Monika Mal
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255355
|
|
MRS MANIKA MAL
|
()
|
6
|
NARSINGPUR
|
AS-23-008-006-001/90 (Rajnagar)
|
0423008000NRG23180520220050492
|
18/05/2022
|
Joymati Mal
|
0423008WL003274
|
Joymati Mal
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668255352
|
|
MRS JAYMOTI MAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|