|
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
|
Rowta
|
AS-27-004-087-631/218
(Barnagaon)
|
0427004000NRG23220920220199138
|
23/09/2022
|
Jaysing Chouhan
|
0427004WL013341
|
Jaysing Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355646
|
|
Jaysing Chouhan
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/269
(Barnagaon)
|
0427004000NRG23220920220199139
|
23/09/2022
|
Mohendra Chouhan
|
0427004WL013341
|
Mohendra Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355647
|
|
Mohendra Chouhan
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/534
(Barnagaon)
|
0427004000NRG23220920220199141
|
23/09/2022
|
Baliram Chouhan
|
0427004WL013341
|
Baliram Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355650
|
|
Baliram Chouhan
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/64
(Barnagaon)
|
0427004000NRG23220920220199143
|
23/09/2022
|
Hiramani Devi
|
0427004WL013341
|
Hiramani Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355648
|
|
Hiramani Devi
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/64
(Barnagaon)
|
0427004000NRG23220920220199142
|
23/09/2022
|
Sri Krishna Prasad
|
0427004WL013341
|
Sri Krishna Prasad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355645
|
|
Sri Krishna Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-087-631/37
(Barnagaon)
|
0427004000NRG23220920220199140
|
23/09/2022
|
Sri Raisin Hembrom
|
0427004WL013341
|
Sri Raisin Hembrom
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010355649
|
|
Sri Raisin Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|