|
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
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23220320230292293
|
22/03/2023
|
ELIAJAR KAWA URANG
|
0418006WL028672
|
ELIAJAR KAWA URANG
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116035205
|
|
ELIAJAR KAWA URANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-006-009/184
(LAKHIPATHER)
|
0418006000NRG23220320230292260
|
22/03/2023
|
RUPALI GUWALA
|
0418006WL028667
|
RUPALI GUWALA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035202
|
|
Mrs. RUPALI GUWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-009/141
(LAKHIPATHER)
|
0418006000NRG23220320230292259
|
22/03/2023
|
SUNIL MAJHI
|
0418006WL028667
|
SUNIL MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035199
|
|
SUNIL MAZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-009/133
(LAKHIPATHER)
|
0418006000NRG23220320230292288
|
22/03/2023
|
RUPALI URANG
|
0418006WL028672
|
RUPALI URANG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116035203
|
|
MRS RUPALI URANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITAKHULI
|
AS-18-006-006-009/31
(LAKHIPATHER)
|
0418006000NRG23220320230292291
|
22/03/2023
|
Mr. DHIREN URANG
|
0418006WL028672
|
Mr. DHIREN URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116035200
|
|
MR DHIREN URANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITAKHULI
|
AS-18-006-006-009/902
(LAKHIPATHER)
|
0418006000NRG23220320230292294
|
22/03/2023
|
Mr. ELIA SOY
|
0418006WL028672
|
Mr. ELIA SOY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035201
|
|
ELIA SOY
|
UCO BANK(607066)
|
|
7
|
ITAKHULI
|
AS-18-006-006-009/914
(LAKHIPATHER)
|
0418006000NRG23220320230292265
|
22/03/2023
|
JAMUNA GUWALA
|
0418006WL028667
|
JAMUNA GUWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116035204
|
|
MRS JAMUNA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|