|
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)
|
0410009000NRG23221220220400792
|
26/12/2022
|
PROBAT TAID
|
0410009WL025069
|
PROBAT TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709539
|
|
PROBAT TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23221220220400817
|
26/12/2022
|
KILIP MILI PERMEY
|
0410009WL025069
|
KILIP MILI PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709540
|
|
KILIP MILI PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG23221220220400790
|
26/12/2022
|
RAIMON PERMEY
|
0410009WL025069
|
RAIMON PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709541
|
|
MR RAIMON PERMEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG23221220220400793
|
26/12/2022
|
RIMPI PERMEY
|
0410009WL025069
|
RIMPI PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709543
|
|
MS RIMPI PERMEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-018/136-D
(Barkhamukh)
|
0410009000NRG23221220220400803
|
26/12/2022
|
KALIRAM PERMEY
|
0410009WL025069
|
KALIRAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709546
|
|
MR KALIRAM PERMEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-018/26-B
(Barkhamukh)
|
0410009000NRG23221220220400815
|
26/12/2022
|
RAJIV PERMEY
|
0410009WL025069
|
RAJIV PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709542
|
|
MR RAJIV PERMEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23221220220400816
|
26/12/2022
|
JONARAM PERMEY
|
0410009WL025069
|
JONARAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709544
|
|
MR JONARAM PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG23221220220400831
|
26/12/2022
|
EPPOI PERMEY
|
0410009WL025069
|
EPPOI PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709547
|
|
MS EPPOI PERMEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG23221220220400830
|
26/12/2022
|
TANMAM PERMEY
|
0410009WL025069
|
TANMAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085709545
|
|
MR TANMAM PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|