|
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
|
BOKAJAN
|
AS-19-001-001-326/153115-B
(No Panchayat)
|
0419001000NRG23030520220066796
|
03/05/2022
|
MR. SUSIL TEWA
|
0419001WL003371
|
MR. SUSIL TEWA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157079034
|
|
MR.SUSILTEWA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-326/153115-B
(No Panchayat)
|
0419001000NRG23030520220066797
|
03/05/2022
|
Mrs. MOROMI TEWA
|
0419001WL003371
|
Mrs. MOROMI TEWA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157079035
|
|
Mrs.MOROMITEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-326/153115
(No Panchayat)
|
0419001000NRG23030520220066795
|
03/05/2022
|
TABITA TEWA
|
0419001WL003371
|
TABITA TEWA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157079033
|
|
MRS TABITA TEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|