|
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
|
BOGINADI
|
AS-10-010-009-008/282
(BHIMPARA)
|
0410010000NRG23100120230420039
|
10/01/2023
|
UKURAM KAMAN
|
0410010WL026765
|
UKURAM KAMAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043008270
|
|
Mr. UKURAM KAMAN
|
INDIAN BANK(607105)
|
|
2
|
BOGINADI
|
AS-10-010-009-008/30-C
(BHIMPARA)
|
0410010000NRG23100120230420033
|
10/01/2023
|
GOPALSING CHUNGKRANG
|
0410010WL026764
|
GOPALSING CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043008269
|
|
GOPAL SING CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-008/51-B
(BHIMPARA)
|
0410010000NRG23100120230420036
|
10/01/2023
|
HECHEN NARAH
|
0410010WL026764
|
HECHEN NARAH
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043008267
|
|
HECHEN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-009-019/317
(BHIMPARA)
|
0410010000NRG23100120230420042
|
10/01/2023
|
BEDAWATI TAKU
|
0410010WL026765
|
BEDAWATI TAKU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043008268
|
|
BEDABATI TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-009-019/74
(BHIMPARA)
|
0410010000NRG23100120230420037
|
10/01/2023
|
NUMOLI PADI
|
0410010WL026764
|
NUMOLI PADI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043008266
|
|
NUMALI PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|