|
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-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG23280420220073782
|
29/04/2022
|
DIBJUTI DEURI
|
0410004WL001194
|
DIBJUTI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022677
|
|
DIBJUTIDEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/35
(BHOLABORI)
|
0410004000NRG23280420220073784
|
29/04/2022
|
KIRAN DEURI
|
0410004WL001194
|
KIRAN DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022676
|
|
KIRANDEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/35
(BHOLABORI)
|
0410004000NRG23280420220073783
|
29/04/2022
|
NANDA DEURI
|
0410004WL001194
|
NANDA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022675
|
|
NANDADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/37
(BHOLABORI)
|
0410004000NRG23280420220073785
|
29/04/2022
|
ANITA DEORI
|
0410004WL001194
|
ANITA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156022678
|
|
MRS ANITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|