|
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
|
AMRI
|
AS-19-005-001-088/6634
()
|
0419005000NRG23270720220191100
|
27/07/2022
|
KAVE TERONPI
|
0419005WL011334
|
KAVE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561137
|
|
KAVE TERONPI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-202/1212
()
|
0419005000NRG23270720220191101
|
27/07/2022
|
ALKAIAKNI MASLAI
|
0419005WL011334
|
ALKAIAKNI MASLAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561138
|
|
ALKAIAKNI MASLAI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-202/1212
()
|
0419005000NRG23270720220191102
|
27/07/2022
|
EMELIYA MALANG
|
0419005WL011334
|
EMELIYA MALANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561142
|
|
EMELIYA MALANG
|
()
|
|
4
|
AMRI
|
AS-19-005-001-202/12796
()
|
0419005000NRG23270720220191103
|
27/07/2022
|
BHARATI AMSI
|
0419005WL011334
|
BHARATI AMSI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561143
|
|
BHARATI AMSI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-202/128898
()
|
0419005000NRG23270720220191104
|
27/07/2022
|
SINOSH MASLAI
|
0419005WL011334
|
SINOSH MASLAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561136
|
|
SINOSH MASLAI
|
()
|
|
6
|
AMRI
|
AS-19-005-001-202/6210
()
|
0419005000NRG23270720220191106
|
27/07/2022
|
PHASTI LUMPHUID
|
0419005WL011334
|
PHASTI LUMPHUID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561140
|
|
PHASTI LUMPHUID
|
()
|
|
7
|
AMRI
|
AS-19-005-001-202/6240
()
|
0419005000NRG23270720220191107
|
27/07/2022
|
BEAUTI KHOLAR
|
0419005WL011334
|
BEAUTI KHOLAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561141
|
|
BEAUTI KHOLAR
|
()
|
|
8
|
AMRI
|
AS-19-005-001-202/6251
()
|
0419005000NRG23270720220191108
|
27/07/2022
|
KIBI KHOLAR
|
0419005WL011334
|
KIBI KHOLAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561139
|
|
KIBI KHOLAR
|
()
|
|
9
|
AMRI
|
AS-19-005-001-202/6276
()
|
0419005000NRG23270720220191109
|
27/07/2022
|
CHEDOI MASLAI
|
0419005WL011334
|
CHEDOI MASLAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561135
|
|
CHEDOI MASLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
AMRI
|
AS-19-005-001-202/128898
()
|
0419005000NRG23270720220191105
|
27/07/2022
|
BANDANA MASLAI
|
0419005WL011334
|
BANDANA MASLAI
|
00415
|
SBIN0006309
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561144
|
|
MISS BANDANA MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|