|
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
|
AMRI
|
AS-19-005-001-189/12931
()
|
0419005000NRG23270720220191150
|
27/07/2022
|
Cheraimu Amsong
|
0419005WL011344
|
Cheraimu Amsong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556356
|
|
Cheraimu Amsong
|
()
|
|
2
|
AMRI
|
AS-19-005-001-189/6793
()
|
0419005000NRG23270720220191151
|
27/07/2022
|
FITIAN AMSONG
|
0419005WL011344
|
FITIAN AMSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556355
|
|
FITIAN AMSONG
|
()
|
|
3
|
AMRI
|
AS-19-005-001-189/6809
()
|
0419005000NRG23270720220191152
|
27/07/2022
|
Linus Sakra
|
0419005WL011344
|
Linus Sakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556357
|
|
Linus Sakra
|
()
|
|
4
|
AMRI
|
AS-19-005-001-189/6817
()
|
0419005000NRG23270720220191153
|
27/07/2022
|
Nodo Malang
|
0419005WL011344
|
Nodo Malang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556354
|
|
Nodo Malang
|
()
|
|
5
|
AMRI
|
AS-19-005-001-189/6818
()
|
0419005000NRG23270720220191154
|
27/07/2022
|
Palis Malang
|
0419005WL011344
|
Palis Malang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556358
|
|
Palis Malang
|
()
|
|
6
|
AMRI
|
AS-19-005-001-189/6824
()
|
0419005000NRG23270720220191155
|
27/07/2022
|
MASTI MELANG
|
0419005WL011344
|
MASTI MELANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556353
|
|
MASTI MELANG
|
()
|
|
7
|
AMRI
|
AS-19-005-001-189/6835
()
|
0419005000NRG23270720220191158
|
27/07/2022
|
BINUS MASLAI
|
0419005WL011344
|
BINUS MASLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556359
|
|
BINUS MASLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
AMRI
|
AS-19-005-001-189/6824
()
|
0419005000NRG23270720220191156
|
27/07/2022
|
ROMESOR MELANG
|
0419005WL011344
|
ROMESOR MELANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556352
|
|
ROMESOR MELANG
|
()
|
|
9
|
AMRI
|
AS-19-005-001-189/6829
()
|
0419005000NRG23270720220191157
|
27/07/2022
|
BIHULA MELANG
|
0419005WL011344
|
BIHULA MELANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556360
|
|
BIHULA MELANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|