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
|
ROING-KORONU
|
AR-14-001-033-001/2185 (Simari-I & II)
|
0314001000NRG23140320230026883
|
20/03/2023
|
Duti Linggi
|
0314001WL000245
|
Duti Linggi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C24189
|
|
Duti Linggi
|
()
|
2
|
ROING-KORONU
|
AR-14-001-033-001/2194 (Simari-I & II)
|
0314001000NRG23140320230026888
|
20/03/2023
|
Heta Linggi
|
0314001WL000245
|
Heta Linggi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C24188
|
|
Heta Linggi
|
()
|
3
|
ROING-KORONU
|
AR-14-001-033-002/2177 (Simari-I & II)
|
0314001000NRG23140320230026898
|
20/03/2023
|
Bhamoti Linggi
|
0314001WL000245
|
Bhamoti Linggi
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
N032301C24187
|
|
Bhamoti Linggi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|