|
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
|
Rowta
|
AS-27-004-087-631/43
(Barnagaon)
|
0427004000NRG23260820220164267
|
26/08/2022
|
Rubin Soren
|
0427004WL010035
|
Rubin Soren
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955607362
|
|
Rubin Soren
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/73
(Barnagaon)
|
0427004000NRG23260820220164268
|
26/08/2022
|
Medhali Daimari
|
0427004WL010035
|
Medhali Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955607361
|
|
Medhali Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/74
(Barnagaon)
|
0427004000NRG23260820220164269
|
26/08/2022
|
Smt. Eli Daimari
|
0427004WL010035
|
Smt. Eli Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955607360
|
|
Smt. Eli Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-087-631/200
(Barnagaon)
|
0427004000NRG23260820220164266
|
26/08/2022
|
Josoda Devi
|
0427004WL010035
|
Josoda Devi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955607363
|
|
MR YAKHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|