|
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-27-004-084-613/67
(Purani Hapagaon)
|
0427004000NRG23300920220214579
|
30/09/2022
|
Gobinda Goyari
|
0427004WL014835
|
Gobinda Goyari
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337650690
|
|
Gobinda Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-613/67
(Purani Hapagaon)
|
0427004000NRG23300920220214578
|
30/09/2022
|
Noroni Goyari
|
0427004WL014835
|
Noroni Goyari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337650691
|
|
MRS NIRONI GOYARI
|
()
|
|
3
|
Rowta
|
AS-27-004-084-614/16
(Purani Hapagaon)
|
0427004000NRG23300920220214581
|
30/09/2022
|
Jouenti Kochari
|
0427004WL014835
|
Jouenti Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337650694
|
|
MRS JAYANTI KACHARI
|
()
|
|
4
|
Rowta
|
AS-27-004-084-614/16
(Purani Hapagaon)
|
0427004000NRG23300920220214580
|
30/09/2022
|
Niron Kochari
|
0427004WL014835
|
Niron Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337650692
|
|
MR NIRAN KACHARI
|
()
|
|
5
|
Rowta
|
AS-27-004-084-614/17
(Purani Hapagaon)
|
0427004000NRG23300920220214582
|
30/09/2022
|
Manjula Kochari
|
0427004WL014835
|
Manjula Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337650693
|
|
MRS MONJULA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|