|
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
|
Baska
|
AS-24-001-008-001/2147
(Doomni)
|
0424001000NRG23280620220078211
|
28/06/2022
|
Rosena Bibi
|
0424001WL003414
|
Rosena Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874121
|
|
Rosena Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/2486
(Doomni)
|
0424001000NRG23280620220078214
|
28/06/2022
|
Suraj Tanti
|
0424001WL003414
|
Suraj Tanti
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874122
|
|
Suraj Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/1646
(Doomni)
|
0424001000NRG23280620220078210
|
28/06/2022
|
Nirmal Kujur
|
0424001WL003414
|
Nirmal Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874117
|
|
MR NIRMAL KUJUR
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/1646
(Doomni)
|
0424001000NRG23280620220078209
|
28/06/2022
|
Salmi Kujur
|
0424001WL003414
|
Salmi Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874120
|
|
MRS SALMI KUJUR
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/2486
(Doomni)
|
0424001000NRG23280620220078213
|
28/06/2022
|
Anjali Tanti
|
0424001WL003414
|
Anjali Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874119
|
|
MRS ANJALI TANTI
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3249
(Doomni)
|
0424001000NRG23280620220078215
|
28/06/2022
|
Nirmala Tanti
|
0424001WL003414
|
Nirmala Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874116
|
|
MRS NIRMALA TANTI
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3499
(Doomni)
|
0424001000NRG23280620220078217
|
28/06/2022
|
Salmi Kujur
|
0424001WL003414
|
Salmi Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874118
|
|
MRS SALMI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|