|
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-27-004-083-611/104
(Dhansiri)
|
0427004000NRG23031220220281253
|
05/12/2022
|
Smt. Shanamati Harijan
|
0427004WL024305
|
Smt. Shanamati Harijan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382380
|
|
Smt. Shanamati Harijan
|
()
|
|
2
|
Rowta
|
AS-27-004-083-611/26
(Dhansiri)
|
0427004000NRG23031220220281256
|
05/12/2022
|
Kamala Harijan
|
0427004WL024305
|
Kamala Harijan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382382
|
|
Kamala Harijan
|
()
|
|
3
|
Rowta
|
AS-27-004-083-611/6
(Dhansiri)
|
0427004000NRG23031220220281257
|
05/12/2022
|
Sri Raju Horijan
|
0427004WL024305
|
Sri Raju Horijan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382379
|
|
Sri Raju Horijan
|
()
|
|
4
|
Rowta
|
AS-27-004-083-611/74
(Dhansiri)
|
0427004000NRG23031220220281260
|
05/12/2022
|
Anil Baglary
|
0427004WL024305
|
Anil Baglary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382381
|
|
Anil Baglary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-083-608/187
(Dhansiri)
|
0427004000NRG23031220220281252
|
05/12/2022
|
Sibika Daimari
|
0427004WL024305
|
Sibika Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382384
|
|
MRS SIBIKA DAIMARY
|
()
|
|
6
|
Rowta
|
AS-27-004-083-611/160
(Dhansiri)
|
0427004000NRG23031220220281254
|
05/12/2022
|
Basanti Harijon
|
0427004WL024305
|
Basanti Harijon
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382383
|
|
MRS BASONTI HARIZON
|
()
|
|
7
|
Rowta
|
AS-27-004-083-611/26
(Dhansiri)
|
0427004000NRG23031220220281255
|
05/12/2022
|
Bhimlal Harijan
|
0427004WL024305
|
Bhimlal Harijan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382386
|
|
MR BHIMLAL HARIJAN
|
()
|
|
8
|
Rowta
|
AS-27-004-083-611/6
(Dhansiri)
|
0427004000NRG23031220220281258
|
05/12/2022
|
Minu Harijan
|
0427004WL024305
|
Minu Harijan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382385
|
|
MRS MINU HARIZON
|
()
|
|
9
|
Rowta
|
AS-27-004-083-611/74
(Dhansiri)
|
0427004000NRG23031220220281259
|
05/12/2022
|
Anil Baglari
|
0427004WL024305
|
Anil Baglari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914382387
|
|
MRS LAJESHRI BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|