|
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-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG23141120220312362
|
18/11/2022
|
PARULLA R MARAK
|
2105018WL005088
|
PARULLA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
25/11/2022
|
|
6655090196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DALU
|
MG-05-018-501-500/3663
(DAPGRE )
|
2105018000NRG23141120220312313
|
18/11/2022
|
TUMAL D SANGMA
|
2105018WL005088
|
TUMAL D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655090193
|
|
MR TUMAL D SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-501-500/3686
(DAPGRE )
|
2105018000NRG23141120220312333
|
18/11/2022
|
STARSON MARAK
|
2105018WL005088
|
STARSON MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655090192
|
|
MR STARSON M MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-500/3690
(DAPGRE )
|
2105018000NRG23141120220312337
|
18/11/2022
|
SALNI A MARAK
|
2105018WL005088
|
SALNI A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655090194
|
|
MRS SALNI A MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-500/9738
(DAPGRE )
|
2105018000NRG23141120220312360
|
18/11/2022
|
RANCHI MARAK
|
2105018WL005088
|
RANCHI MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655090195
|
|
MISS RANCHI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|