|
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-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG23090520220114773
|
10/05/2022
|
PROBAT TAID
|
0410009WL002010
|
PROBAT TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372251
|
|
PROBATTAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG23090520220114779
|
10/05/2022
|
JUSNA PEYENG
|
0410009WL002010
|
JUSNA PEYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372250
|
|
JUSNAPEYENG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23090520220114797
|
10/05/2022
|
KILIP MILI PERMEY
|
0410009WL002010
|
KILIP MILI PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372252
|
|
KILIPMILIPERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG23090520220114771
|
10/05/2022
|
RAIMON PERMEY
|
0410009WL002010
|
RAIMON PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372253
|
|
MR RAIMON PERMEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG23090520220114774
|
10/05/2022
|
RIMPI PERMEY
|
0410009WL002010
|
RIMPI PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372255
|
|
MS RIMPI PERMEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-018/136-D
(Barkhamukh)
|
0410009000NRG23090520220114786
|
10/05/2022
|
KALIRAM PERMEY
|
0410009WL002010
|
KALIRAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372258
|
|
MR KALIRAM PERMEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-018/26-B
(Barkhamukh)
|
0410009000NRG23090520220114795
|
10/05/2022
|
RAJIV PERMEY
|
0410009WL002010
|
RAJIV PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372254
|
|
MR RAJIV PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23090520220114796
|
10/05/2022
|
JONARAM PERMEY
|
0410009WL002010
|
JONARAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372256
|
|
MR JONARAM PERMEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG23090520220114814
|
10/05/2022
|
EPPOI PERMEY
|
0410009WL002010
|
EPPOI PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372259
|
|
MS EPPOI PERMEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG23090520220114813
|
10/05/2022
|
TANMAM PERMEY
|
0410009WL002010
|
TANMAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372257
|
|
MR TANMAM PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG23090520220114772
|
10/05/2022
|
BHABANI PANGING
|
0410009WL002010
|
BHABANI PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372260
|
|
MISS BHABANI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|