|
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
|
DIMORIA
|
AS-26-003-007-007/111
(KHETRI)
|
0426003000NRG24290520230005188
|
29/05/2023
|
JUNU URANG
|
0426003WL001071
|
JUNU URANG
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806323
|
|
Mrs. JUNU URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-007-007/131
(KHETRI)
|
0426003000NRG24290520230005192
|
29/05/2023
|
BABUL KARMAKAR
|
0426003WL001071
|
BABUL KARMAKAR
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806324
|
|
BABUL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-007-007/14
(KHETRI)
|
0426003000NRG24290520230005193
|
29/05/2023
|
BABITA URANG
|
0426003WL001071
|
BABITA URANG
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806326
|
|
Mrs. BABITA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIMORIA
|
AS-26-003-007-007/188
(KHETRI)
|
0426003000NRG24290520230005196
|
29/05/2023
|
RUMALI GOWALA
|
0426003WL001071
|
RUMALI GOWALA
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806325
|
|
RUMALI GOWALA
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-007-007/502
(KHETRI)
|
0426003000NRG24290520230005198
|
29/05/2023
|
HORU URANG
|
0426003WL001071
|
HORU URANG
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806327
|
|
Mrs. HORU URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-007-007/83
(KHETRI)
|
0426003000NRG24290520230005202
|
29/05/2023
|
MOHESWARI URANG
|
0426003WL001071
|
MOHESWARI URANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806321
|
|
MS MAHESWARI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-007-007/529
(KHETRI)
|
0426003000NRG24290520230005199
|
29/05/2023
|
ANANTA URANG
|
0426003WL001071
|
ANANTA URANG
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543806322
|
|
ANANTA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|