|
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
|
SAIKHOWA
|
AS-18-007-010-010/256
(TALAP)
|
0418007010NRG22280620220312784
|
30/06/2022
|
ANUD TIRKEY
|
0418007WL0017475
|
ANUD TIRKEY
|
00415
|
SBIN0007384
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022245125
|
|
MR ANUK URANG
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-010-010/256
(TALAP)
|
0418007010NRG22280620220312783
|
30/06/2022
|
ANUD TIRKEY
|
0418007WL0017475
|
ANUD TIRKEY
|
00415
|
SBIN0007384
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022245124
|
|
MR ANUK URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
SAIKHOWA
|
AS-18-007-010-008/261
(TALAP)
|
0418007010NRG22280620220312785
|
30/06/2022
|
RINA LUPU
|
0418007WL0017475
|
RINA LUPU
|
00468
|
UBIN0548961
|
672
|
672
|
Processed
|
12/07/2022
|
|
3022245126
|
|
RINA LUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
SAIKHOWA
|
AS-18-007-008-004/4
(NA-BORMURA)
|
0418007000NRG22290620220312788
|
30/06/2022
|
Moheswar Urang
|
0418007WL0017478
|
Moheswar Urang
|
00468
|
UBIN0548979
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022245128
|
|
Moheswar Urang
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-008-006/23
(NA-BORMURA)
|
0418007008NRG22290620220312789
|
30/06/2022
|
SATRUGHANA DAHAL
|
0418007WL0017479
|
SATRUGHANA DAHAL
|
00468
|
UBIN0548979
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022245127
|
|
SATRUGHANA DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|