|
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
|
DALU
|
MG-05-018-518-501/1920
(ASIRAGRE)
|
2105018000NRG23040820220039871
|
05/08/2022
|
PERITH ARENGH
|
2105018WL000820
|
PERITH ARENGH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039293
|
|
PERITH ARENGH
|
()
|
|
2
|
DALU
|
MG-05-018-518-501/1920
(ASIRAGRE)
|
2105018000NRG23040820220039872
|
05/08/2022
|
RONILA MOMIN
|
2105018WL000820
|
RONILA MOMIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039294
|
|
RONILA MOMIN
|
()
|
|
3
|
DALU
|
MG-05-018-518-501/2021
(ASIRAGRE)
|
2105018000NRG23040820220039874
|
05/08/2022
|
SIMOLISH R MARAK
|
2105018WL000820
|
SIMOLISH R MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039292
|
|
SIMOLISH R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-518-501/2021
(ASIRAGRE)
|
2105018000NRG23040820220039873
|
05/08/2022
|
SIMOLISH R MARAK
|
2105018WL000820
|
SIMOLISH R MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039291
|
|
SIMOLISH R MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-518-501/5573
(ASIRAGRE)
|
2105018000NRG23040820220039876
|
05/08/2022
|
TENGRE MARAK
|
2105018WL000820
|
TENGRE MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039298
|
|
TENGRE MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-518-501/5573
(ASIRAGRE)
|
2105018000NRG23040820220039875
|
05/08/2022
|
TENGRE MARAK
|
2105018WL000820
|
TENGRE MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039297
|
|
TENGRE MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-518-501/5586
(ASIRAGRE)
|
2105018000NRG23040820220039878
|
05/08/2022
|
OMITHA MARAK
|
2105018WL000820
|
OMITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039296
|
|
OMITHA MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-518-501/5586
(ASIRAGRE)
|
2105018000NRG23040820220039877
|
05/08/2022
|
OMITHA MARAK
|
2105018WL000820
|
OMITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
13/08/2022
|
|
3915039295
|
|
OMITHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|