|
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
|
RAJNAGAR
|
TR-02-005-007-002/28
(Dimatali)
|
3002005007NRG23291020220555740
|
29/10/2022
|
Gobinda Bhil
|
3002005007WL0064713
|
Gobinda Bhil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626147
|
|
Gobinda Bhil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-002/59
(Dimatali)
|
3002005007NRG23291020220555747
|
29/10/2022
|
Sandhya Bhil
|
3002005007WL0064713
|
Sandhya Bhil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626146
|
|
Sandhya Bhil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-002/91
(Dimatali)
|
3002005007NRG23291020220555753
|
29/10/2022
|
Rajib Debnath
|
3002005007WL0064713
|
Rajib Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626144
|
|
Rajib Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-002/93
(Dimatali)
|
3002005007NRG23291020220555754
|
29/10/2022
|
Dayal Sarkar
|
3002005007WL0064713
|
Dayal Sarkar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626145
|
|
Dayal Sarkar
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-006/44
(Dimatali)
|
3002005007NRG23291020220555758
|
29/10/2022
|
Antu Baishya
|
3002005007WL0064713
|
Antu Baishya
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626143
|
|
Antu Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-002/61
(Dimatali)
|
3002005007NRG23291020220555748
|
29/10/2022
|
Sanjit Bhil
|
3002005007WL0064713
|
Sanjit Bhil
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626150
|
|
MR SANJIT BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-002/13
(Dimatali)
|
3002005007NRG23291020220555736
|
29/10/2022
|
Pradip Debnath
|
3002005007WL0064713
|
Pradip Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107626149
|
|
Pradip Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-002/57
(Dimatali)
|
3002005007NRG23291020220555746
|
29/10/2022
|
Bikram Bhil
|
3002005007WL0064713
|
Bikram Bhil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107626148
|
|
Bikram Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-007-002/23
(Dimatali)
|
3002005007NRG23291020220555739
|
29/10/2022
|
Malati Nama
|
3002005007WL0064713
|
Malati Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626155
|
|
Malati Nama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-002/35
(Dimatali)
|
3002005007NRG23291020220555742
|
29/10/2022
|
Namita Bhil
|
3002005007WL0064713
|
Namita Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626151
|
|
Namita Bhil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-002/73
(Dimatali)
|
3002005007NRG23291020220555750
|
29/10/2022
|
Sefali Bhil
|
3002005007WL0064713
|
Sefali Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626154
|
|
Sefali Bhil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-006/108
(Dimatali)
|
3002005007NRG23291020220555755
|
29/10/2022
|
Haridasi Sarkar Das
|
3002005007WL0064713
|
Haridasi Sarkar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107626153
|
|
Haridasi Sarkar Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-006/3
(Dimatali)
|
3002005007NRG23291020220555757
|
29/10/2022
|
Satyabati Sutradhar
|
3002005007WL0064713
|
Satyabati Sutradhar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107626152
|
|
Satyabati Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|