|
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
|
RONGKHANG
|
AS-19-006-001-004/1
()
|
0419006000NRG23190520220102921
|
23/05/2022
|
Gopali Devi
|
0419006WL005248
|
Gopali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972620
|
|
GopaliDevi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-004/298
()
|
0419006000NRG23190520220102923
|
23/05/2022
|
Anirudh Chauhan
|
0419006WL005248
|
Anirudh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972624
|
|
AnirudhChauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-004/320
()
|
0419006000NRG23190520220102924
|
23/05/2022
|
Chanda Kumari
|
0419006WL005248
|
Chanda Kumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972619
|
|
ChandaKumari
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-004/320
()
|
0419006000NRG23190520220102925
|
23/05/2022
|
Deocharan Chauhan
|
0419006WL005248
|
Deocharan Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972618
|
|
DeocharanChauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-257/99
()
|
0419006000NRG23190520220102927
|
23/05/2022
|
Dhanawati Devi
|
0419006WL005248
|
Dhanawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972621
|
|
DhanawatiDevi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-497/148
()
|
0419006000NRG23190520220102928
|
23/05/2022
|
Bijay Kumar Chauhan
|
0419006WL005248
|
Bijay Kumar Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972623
|
|
BijayKumarChauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-497/148
()
|
0419006000NRG23190520220102929
|
23/05/2022
|
Dinanath Chauhan
|
0419006WL005248
|
Dinanath Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972622
|
|
DinanathChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-004/298
()
|
0419006000NRG23190520220102922
|
23/05/2022
|
Resham Devi
|
0419006WL005248
|
Resham Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972627
|
|
ReshamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-004/1
()
|
0419006000NRG23190520220102920
|
23/05/2022
|
Nandlal Chouhan
|
0419006WL005248
|
Nandlal Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972625
|
|
NandlalChouhan
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-257/99
()
|
0419006000NRG23190520220102926
|
23/05/2022
|
Amarchand Chauhand
|
0419006WL005248
|
Amarchand Chauhand
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667972626
|
|
AmarchandChauhand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|