|
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
|
SONARI
|
AS-16-005-009-014/125
()
|
0416005000NRG24310520230090615
|
31/05/2023
|
ANAND GARH
|
0416005WL007964
|
ANAND GARH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027529
|
|
ANAND GARH
|
()
|
|
2
|
SONARI
|
AS-16-005-009-014/131
()
|
0416005000NRG24310520230090616
|
31/05/2023
|
JUGESH KAMAR
|
0416005WL007964
|
JUGESH KAMAR
|
00462
|
UCBA0000426
|
238
|
238
|
Rejected
|
07/06/2023
|
|
2266027530
|
No Such Account
|
|
|
|
3
|
SONARI
|
AS-16-005-009-014/185
()
|
0416005000NRG24310520230090618
|
31/05/2023
|
AJAY MURA
|
0416005WL007964
|
AJAY MURA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027526
|
|
AJAY MURA
|
()
|
|
4
|
SONARI
|
AS-16-005-009-014/185
()
|
0416005000NRG24310520230090617
|
31/05/2023
|
MOUCHUMI MURAH
|
0416005WL007964
|
MOUCHUMI MURAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027525
|
|
MOUCHUMI MURAH
|
()
|
|
5
|
SONARI
|
AS-16-005-009-014/185
()
|
0416005000NRG24310520230090619
|
31/05/2023
|
SHIKHAMONI MURA
|
0416005WL007964
|
SHIKHAMONI MURA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027527
|
|
SHIKHAMONI MURAH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-014/263
()
|
0416005000NRG24310520230090620
|
31/05/2023
|
RANJIT KARMAKAR
|
0416005WL007964
|
RANJIT KARMAKAR
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027524
|
|
RANJIT KARMAKAR
|
()
|
|
7
|
SONARI
|
AS-16-005-009-014/44
()
|
0416005000NRG24310520230090621
|
31/05/2023
|
SUCHITA MALI
|
0416005WL007964
|
SUCHITA MALI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/06/2023
|
|
2266027528
|
|
SUCHITRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|