|
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
|
DEMDEMA
|
MG-05-019-532-500/28948
(PAHAM)
|
2105019000NRG22180220231091335
|
15/03/2023
|
RADHONI RAVA
|
2105019WL0018175
|
RADHONI RAVA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
24/03/2023
|
|
0062047291
|
|
RADHONI RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-574-500/15672
(KAIMBATAPARA II)
|
2105019000NRG22100320231091360
|
15/03/2023
|
HOKILA MANN
|
2105019WL0018177
|
HOKILA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
24/03/2023
|
|
0062047290
|
|
MRS HOKILA MANN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-532-500/29687
(PAHAM)
|
2105019000NRG22180220231091336
|
15/03/2023
|
GAKHIR RABHA
|
2105019WL0018175
|
GAKHIR RABHA
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
24/03/2023
|
|
0062047294
|
|
GAKHIR RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-500/29762
(PAHAM)
|
2105019000NRG22180220231091337
|
15/03/2023
|
DURGA RABHA
|
2105019WL0018175
|
DURGA RABHA
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
24/03/2023
|
|
0062047292
|
|
DURGA RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-532-500/29769
(PAHAM)
|
2105019000NRG22180220231091338
|
15/03/2023
|
PROMITA RABHA
|
2105019WL0018175
|
PROMITA RABHA
|
00468
|
UBIN0539210
|
2712
|
2712
|
Processed
|
24/03/2023
|
|
0062047293
|
|
PROMITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|