|
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
|
Binnakandi
|
AS-23-016-006-003/228
(Binnakandi)
|
0423016000NRG23130820220085622
|
13/08/2022
|
Ramesh Bawri
|
0423016WL009587
|
Ramesh Bawri
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905216843
|
|
Ramesh Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-006-003/363
(Binnakandi)
|
0423016000NRG23130820220085623
|
13/08/2022
|
Hiramon Khatik
|
0423016WL009587
|
Hiramon Khatik
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905216847
|
|
Hiramon Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-006-003/153
(Binnakandi)
|
0423016000NRG23130820220085621
|
13/08/2022
|
Sampad Robidas
|
0423016WL009587
|
Sampad Robidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905216844
|
|
MRS ARATI RABIDAS
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-003/434
(Binnakandi)
|
0423016000NRG23130820220085624
|
13/08/2022
|
Suklal Rabidas
|
0423016WL009587
|
Suklal Rabidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905216845
|
|
MR SHUKLAL RABIDAS
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-003/512
(Binnakandi)
|
0423016000NRG23130820220085625
|
13/08/2022
|
Sukuram Mirda
|
0423016WL009587
|
Sukuram Mirda
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905216846
|
|
MR SUKARAM MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|