|
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-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23040820220087973
|
04/08/2022
|
Sabitri Sharma
|
0418006WL009975
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853103
|
|
Sabitri Sharma
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23040820220087975
|
04/08/2022
|
sangita Rajgarh
|
0418006WL009975
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853102
|
|
sangita Rajgarh
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23040820220087979
|
04/08/2022
|
Guri Rajgarh
|
0418006WL009976
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853101
|
|
Guri Rajgarh
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23040820220087976
|
04/08/2022
|
Dukhu Munda
|
0418006WL009975
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853104
|
|
Dukhu Munda
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23040820220087977
|
04/08/2022
|
Bishal Murah
|
0418006WL009975
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853105
|
|
Bishal Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23040820220087974
|
04/08/2022
|
MANJU NAMASUDRA
|
0418006WL009975
|
MANJU NAMASUDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853100
|
|
MANJU NAMASUDRA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23040820220087978
|
04/08/2022
|
Kiresh Baidya
|
0418006WL009975
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853098
|
|
Kiresh Baidya
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-003/663
(BAPUJI)
|
0418006000NRG23040820220087980
|
04/08/2022
|
RAJENDRA BHAGATI
|
0418006WL009976
|
RAJENDRA BHAGATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862853099
|
|
RAJENDRA BHAGATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|