|
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-19-005-001-191/12774
()
|
0419005000NRG23230720220187703
|
23/07/2022
|
KASIL MASLAI
|
0419005WL011095
|
KASIL MASLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921064
|
|
KASIL MASLAI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-191/12774
()
|
0419005000NRG23230720220187704
|
23/07/2022
|
NIKOLSING MALANG
|
0419005WL011095
|
NIKOLSING MALANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921066
|
|
NIKOLSING MALANG
|
()
|
|
3
|
AMRI
|
AS-19-005-001-191/129082
()
|
0419005000NRG23230720220187705
|
23/07/2022
|
MAINA KARKI
|
0419005WL011095
|
MAINA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921065
|
|
MAINA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-191/8979
()
|
0419005000NRG23230720220187706
|
23/07/2022
|
SOBENDRA AMSONG
|
0419005WL011095
|
SOBENDRA AMSONG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921063
|
|
SOBENDRA AMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|