|
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
|
GHILAMARA
|
AS-10-009-004-010/111-D
(Barkhamukh)
|
0410009000NRG24260320240400991
|
27/03/2024
|
NITUL DAS
|
0410009WL030292
|
NITUL DAS
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109013738
|
|
NITUL DAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-011/68-A
(Barkhamukh)
|
0410009000NRG24260320240401065
|
27/03/2024
|
BUDHESWAR NARAH
|
0410009WL030294
|
BUDHESWAR NARAH
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109013739
|
|
BUDHESWAR NARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-018/4
(Barkhamukh)
|
0410009000NRG24260320240401205
|
27/03/2024
|
LAKHIMOTI PERME
|
0410009WL030320
|
LAKHIMOTI PERME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109013735
|
|
LAKHIMOTI PERME
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-018/4
(Barkhamukh)
|
0410009000NRG24260320240401204
|
27/03/2024
|
RANJI PERMEY
|
0410009WL030320
|
RANJI PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109013740
|
|
RANJI PERMEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-018/40-B
(Barkhamukh)
|
0410009000NRG24260320240401186
|
27/03/2024
|
JALIMAI TAID
|
0410009WL030315
|
JALIMAI TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109013736
|
|
JALIMAI TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-018/40-B
(Barkhamukh)
|
0410009000NRG24260320240401185
|
27/03/2024
|
JOWAN PERAME
|
0410009WL030315
|
JOWAN PERAME
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109013737
|
|
JOWAN PERAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|