|
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
|
NARAYANPUR
|
AS-10-004-008-009/31-A
(RAJGARH)
|
0410004000NRG23281020220309419
|
28/10/2022
|
JUREE BONIA
|
0410004WL018053
|
JUREE BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600914
|
|
JUREE BONIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-009/654
(RAJGARH)
|
0410004000NRG23281020220309422
|
28/10/2022
|
GANESH BONIA
|
0410004WL018053
|
GANESH BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600916
|
|
GANESH BONIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-009/699
(RAJGARH)
|
0410004000NRG23281020220309423
|
28/10/2022
|
TUTU MONI BONIA
|
0410004WL018053
|
TUTU MONI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600915
|
|
TUTU MONI BONIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-009/713
(RAJGARH)
|
0410004000NRG23281020220309424
|
28/10/2022
|
MUNMI BONIYA
|
0410004WL018053
|
MUNMI BONIYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600917
|
|
MUNMI BONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-008-009/1958
(RAJGARH)
|
0410004000NRG23281020220309417
|
28/10/2022
|
TANKA BANIA
|
0410004WL018053
|
TANKA BANIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600919
|
|
MR TANKA BONIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-009/2228
(RAJGARH)
|
0410004000NRG23281020220309418
|
28/10/2022
|
TUNU BANIA
|
0410004WL018053
|
TUNU BANIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600921
|
|
MRS TUNU BANIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-009/32
(RAJGARH)
|
0410004000NRG23281020220309421
|
28/10/2022
|
ANITA BONIA
|
0410004WL018053
|
ANITA BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600920
|
|
MRS ANITA BONIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-009/32
(RAJGARH)
|
0410004000NRG23281020220309420
|
28/10/2022
|
PRABIN BONIA
|
0410004WL018053
|
PRABIN BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354600918
|
|
MR PRABIN BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|