|
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
|
TITABOR
|
AS-15-006-011-002/652
(89 No Borholla)
|
0415006011NRG22300420220401293
|
01/05/2022
|
MINA BHUYAN
|
0415006WL0014243
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156027287
|
|
MINABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-002-003/898
(81 No Turung)
|
0415006002NRG22300420220401296
|
01/05/2022
|
MAJANI RAO
|
0415006WL0014244
|
MAJANI RAO
|
00354
|
PUNB0002920
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156027285
|
|
MAJANIRAO
|
()
|
|
3
|
TITABOR
|
AS-15-006-002-003/898
(81 No Turung)
|
0415006002NRG22300420220401295
|
01/05/2022
|
MAJANI RAO
|
0415006WL0014244
|
MAJANI RAO
|
00354
|
PUNB0002920
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156027286
|
|
MAJANIRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-002-003/8
(81 No Turung)
|
0415006002NRG22300420220401294
|
01/05/2022
|
Mantu Rao
|
0415006WL0014244
|
Mantu Rao
|
00415
|
SBIN0004378
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1156027288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-011-002/532
(89 No Borholla)
|
0415006011NRG22300420220401292
|
01/05/2022
|
RUMA BHUYAN
|
0415006WL0014242
|
RUMA BHUYAN
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156027289
|
|
MRS RUMA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|