|
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
|
Tamulpur
|
AS-24-003-001-007/158
()
|
0424003000NRG23231220220241673
|
23/12/2022
|
JAIMATI PRAJA
|
0424003WL020783
|
JAIMATI PRAJA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519841
|
|
MISS JAIMATI PRAJA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-007/161
()
|
0424003000NRG23231220220241674
|
23/12/2022
|
ANIKET LOHORA
|
0424003WL020783
|
ANIKET LOHORA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519835
|
|
MR ANIKET LOHORA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-007/175
()
|
0424003000NRG23231220220241675
|
23/12/2022
|
SARASWATI GAWATIYA
|
0424003WL020783
|
SARASWATI GAWATIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519836
|
|
MRS SARASWATI GAWATIYA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-007/190
()
|
0424003000NRG23231220220241676
|
23/12/2022
|
PIYARI MUNDA
|
0424003WL020783
|
PIYARI MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519838
|
|
MRS PIYARI MUNDA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-007/208
()
|
0424003000NRG23231220220241677
|
23/12/2022
|
MRS RANI TANDIYA
|
0424003WL020783
|
MRS RANI TANDIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519843
|
|
MRS RANI TANDIYA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-007/211
()
|
0424003000NRG23231220220241678
|
23/12/2022
|
MR KETEKI URANG
|
0424003WL020783
|
MR KETEKI URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519840
|
|
MR KETEKI URANG
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-007/215
()
|
0424003000NRG23231220220241679
|
23/12/2022
|
GUJRI URANG
|
0424003WL020783
|
GUJRI URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519837
|
|
MRS GUJRI URANG
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-007/233
()
|
0424003000NRG23231220220241680
|
23/12/2022
|
FUL KUMARI LOHARA
|
0424003WL020783
|
FUL KUMARI LOHARA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519842
|
|
MRS FUL KUMARI LOHARA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-007/61
()
|
0424003000NRG23231220220241681
|
23/12/2022
|
GANESH DEEP
|
0424003WL020783
|
GANESH DEEP
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519834
|
|
MR GANESH DEEP
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-007/83
()
|
0424003000NRG23231220220241682
|
23/12/2022
|
PRATAP EKKA
|
0424003WL020783
|
PRATAP EKKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085519839
|
|
MR PRATAP EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|