|
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-05-018-503-500/5853
(CHAIPANI (A))
|
2105018000NRG23100320230542818
|
10/03/2023
|
RADHA DALU
|
2105018WL0008945
|
RADHA DALU
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0016212593
|
|
RADHA DALU
|
()
|
|
2
|
DALU
|
MG-05-018-544-500/4766
(CHANDABHOI (KONAPARA))
|
2105018000NRG23210220230542814
|
10/03/2023
|
PUROBI KOCH
|
2105018WL0008942
|
PUROBI KOCH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016212594
|
|
PUROBI KOCH
|
()
|
|
3
|
DALU
|
MG-05-018-557-500/9857
(DALUGAON)
|
2105018000NRG23100320230542819
|
10/03/2023
|
PINTO SAHA
|
2105018WL0008946
|
PINTO SAHA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016212595
|
|
PINTO SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|