|
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
|
LAHOWAL
|
AS-17-008-001-005/280
(TIMONA)
|
0417008000NRG23190420220023744
|
19/04/2022
|
SMTI SILA IND
|
0417008WL000532
|
SMTI SILA IND
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200657
|
|
SMTISILAIND
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-008/152
(TIMONA)
|
0417008000NRG23190420220023692
|
19/04/2022
|
LALIT KURMI
|
0417008WL000528
|
LALIT KURMI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200660
|
|
LALITKURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-008/76
(TIMONA)
|
0417008000NRG23190420220023631
|
19/04/2022
|
BHODRAM DOWARAH
|
0417008WL000522
|
BHODRAM DOWARAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200658
|
|
BHODRAMDOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-001-006/168
(TIMONA)
|
0417008000NRG23190420220023743
|
19/04/2022
|
RITEN URANG
|
0417008WL000531
|
RITEN URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200659
|
|
RITENURANG
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-011/162
(TIMONA)
|
0417008000NRG23190420220023690
|
19/04/2022
|
MOTILAL MURAH
|
0417008WL000526
|
MOTILAL MURAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200665
|
|
MOTILALMURAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-011/316
(TIMONA)
|
0417008000NRG23190420220023691
|
19/04/2022
|
BOLORAM KOL
|
0417008WL000527
|
BOLORAM KOL
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200662
|
|
BOLORAMKOL
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-011/65
(TIMONA)
|
0417008000NRG23190420220023742
|
19/04/2022
|
SOMORA KOL
|
0417008WL000530
|
SOMORA KOL
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200663
|
|
SOMORAKOL
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-011/90-A
(TIMONA)
|
0417008000NRG23190420220023630
|
19/04/2022
|
SAMARU KAL
|
0417008WL000521
|
SAMARU KAL
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200664
|
|
SAMARUKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-001-008/180-A
(TIMONA)
|
0417008000NRG23190420220023632
|
19/04/2022
|
BHUBEN HAJAM
|
0417008WL000523
|
BHUBEN HAJAM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156200661
|
|
MR BHUBEN HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|