|
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-19-005-001-007/11839
()
|
0419005000NRG23210520220111859
|
21/05/2022
|
Flora Sten
|
0419005WL005585
|
Flora Sten
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668613
|
|
FloraSten
|
()
|
|
2
|
AMRI
|
AS-19-005-001-007/3039
()
|
0419005000NRG23210520220111863
|
21/05/2022
|
PATANE MUNI
|
0419005WL005585
|
PATANE MUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668614
|
|
PATANEMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
AMRI
|
AS-19-005-001-007/12591
()
|
0419005000NRG23210520220111860
|
21/05/2022
|
Radon Malang
|
0419005WL005585
|
Radon Malang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668616
|
|
RadonMalang
|
()
|
|
4
|
AMRI
|
AS-19-005-001-007/12597
()
|
0419005000NRG23210520220111861
|
21/05/2022
|
VIRGINIA MUKTI
|
0419005WL005585
|
VIRGINIA MUKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668617
|
|
VIRGINIAMUKTI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-007/2012
()
|
0419005000NRG23210520220111862
|
21/05/2022
|
SMITY BORDOLOI
|
0419005WL005585
|
SMITY BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668618
|
|
SMITYBORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
AMRI
|
AS-19-005-001-007/3138
()
|
0419005000NRG23210520220111864
|
21/05/2022
|
GLORIA TIMUNHPI
|
0419005WL005585
|
GLORIA TIMUNHPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668615
|
|
GLORIATIMUNHPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|