|
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
|
TINGKHONG
|
AS-17-009-002-006/120-C
(Tingkhong)
|
0417009000NRG23281220220198573
|
28/12/2022
|
Mrs. SANI BISWAKARMA
|
0417009WL020757
|
Mrs. SANI BISWAKARMA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050048879
|
|
MRS SANI BISWAKARMA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/171
(Tingkhong)
|
0417009000NRG23281220220198576
|
28/12/2022
|
SUNIL TANTABAI
|
0417009WL020757
|
SUNIL TANTABAI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050048880
|
|
MR SUNIL TANTABAI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/212
(Tingkhong)
|
0417009000NRG23281220220198583
|
28/12/2022
|
PRAHALAD PANIKA
|
0417009WL020757
|
PRAHALAD PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050048881
|
|
MR PROHLOD PANIKA
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/216
(Tingkhong)
|
0417009000NRG23281220220198585
|
28/12/2022
|
PRAKASH PANIKA
|
0417009WL020757
|
PRAKASH PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050048878
|
|
MR PRAKASH PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|