|
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-27-004-076-565/790
(Purani Garaibari)
|
0427004000NRG23260120230337817
|
29/01/2023
|
MUNJU DAIMARI
|
0427004WL031134
|
MUNJU DAIMARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565190
|
|
MUNJU DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-566/805
(Purani Garaibari)
|
0427004000NRG23260120230337820
|
29/01/2023
|
Ramlal Chauhan
|
0427004WL031134
|
Ramlal Chauhan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565194
|
|
MR RAMLAL CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-563/400
(Purani Garaibari)
|
0427004000NRG23260120230337815
|
29/01/2023
|
Terecha Bechra
|
0427004WL031134
|
Terecha Bechra
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565192
|
|
AMAREN WARY
|
()
|
|
4
|
Rowta
|
AS-27-004-076-565/112
(Purani Garaibari)
|
0427004000NRG23260120230337816
|
29/01/2023
|
Mrs Mriti Devi
|
0427004WL031134
|
Mrs Mriti Devi
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565191
|
|
MRITI DEVI
|
()
|
|
5
|
Rowta
|
AS-27-004-076-566/22
(Purani Garaibari)
|
0427004000NRG23260120230337818
|
29/01/2023
|
Mohilal Shouhan
|
0427004WL031134
|
Mohilal Shouhan
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565193
|
|
MIHILAL CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|