|
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
|
GHILAMARA
|
AS-10-009-007-008/47-A
(Kekuri)
|
0410009000NRG23070920220252589
|
08/09/2022
|
NIRAMA KHANIKAR
|
0410009WL012401
|
NIRAMA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848024
|
|
NIRAMA KHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-008/47-A
(Kekuri)
|
0410009000NRG23070920220252590
|
08/09/2022
|
RASHMI DAS KHANIKAR
|
0410009WL012401
|
RASHMI DAS KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848025
|
|
RASHMI DAS KHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-008/85-A
(Kekuri)
|
0410009000NRG23070920220252592
|
08/09/2022
|
REKHAMANI KHANIKAR
|
0410009WL012401
|
REKHAMANI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848031
|
|
REKHAMANI KHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-010/31-D
(Kekuri)
|
0410009000NRG23070920220252593
|
08/09/2022
|
ATUL KHANIKAR
|
0410009WL012401
|
ATUL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848030
|
|
ATUL KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-010/31-D
(Kekuri)
|
0410009000NRG23070920220252594
|
08/09/2022
|
DIPALI KHANIKAR
|
0410009WL012401
|
DIPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848032
|
|
DIPALI KHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23070920220252595
|
08/09/2022
|
INAMANI KHANIKAR
|
0410009WL012401
|
INAMANI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848028
|
|
INAMANI KHANIKAR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23070920220252597
|
08/09/2022
|
RUMI KHANIKAR
|
0410009WL012401
|
RUMI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848029
|
|
RUMI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-007-008/47-A
(Kekuri)
|
0410009000NRG23070920220252588
|
08/09/2022
|
NAGEN KHANIKAR
|
0410009WL012401
|
NAGEN KHANIKAR
|
00354
|
PUNB0063120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848023
|
|
NAGEN KHANIKAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-008/85-A
(Kekuri)
|
0410009000NRG23070920220252591
|
08/09/2022
|
LOHIT KHANIKAR
|
0410009WL012401
|
LOHIT KHANIKAR
|
00354
|
PUNB0063120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848033
|
|
LOHIT KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-007-008/47-A
(Kekuri)
|
0410009000NRG23070920220252587
|
08/09/2022
|
PRANJAL KHANIKAR
|
0410009WL012401
|
PRANJAL KHANIKAR
|
00415
|
SBIN0010760
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848027
|
|
MR PRANJAL KHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-010/38-A
(Kekuri)
|
0410009000NRG23070920220252596
|
08/09/2022
|
JAGESWAR KHANIKAR
|
0410009WL012401
|
JAGESWAR KHANIKAR
|
00415
|
SBIN0010760
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955848026
|
|
MR JAGESWAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|