|
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-05-018-544-500/4694
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220290693
|
07/11/2022
|
BISASWARI KOCH
|
2105018WL004677
|
BISASWARI KOCH
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6453988000
|
|
MRS BISASWARI KOCH
|
()
|
|
2
|
DALU
|
MG-05-018-544-500/4709
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220290694
|
07/11/2022
|
UPASONA KOCH
|
2105018WL004677
|
UPASONA KOCH
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6453987999
|
|
MRS UPASONA KOCH
|
()
|
|
3
|
DALU
|
MG-05-018-544-500/8535
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220290695
|
07/11/2022
|
PURABI DEVI KOCH
|
2105018WL004677
|
PURABI DEVI KOCH
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6453988001
|
|
MRS PURABI KOCH
|
()
|
|
4
|
DALU
|
MG-05-018-544-500/8595
(CHANDABHOI (KONAPARA))
|
2105018000NRG23041120220290696
|
07/11/2022
|
AJAY KOCH
|
2105018WL004677
|
AJAY KOCH
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6453987998
|
|
MR AJAY KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|