|
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
|
BOROBAZAR
|
AS-25-094-006-020/151
(Koilamoila)
|
0425094000NRG23040720220084455
|
05/07/2022
|
PIYARI MADHUA
|
0425094WL003890
|
PIYARI MADHUA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963219813
|
|
PIYARI MADHUA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-020/167
(Koilamoila)
|
0425094000NRG23040720220084457
|
05/07/2022
|
Budhi Madhua
|
0425094WL003890
|
Budhi Madhua
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963219814
|
|
Budhi Madhua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-020/151
(Koilamoila)
|
0425094000NRG23040720220084456
|
05/07/2022
|
PRAKASH MADHUA
|
0425094WL003890
|
PRAKASH MADHUA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963219811
|
|
MR PRAKASH MADHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-037/47
(Koilamoila)
|
0425094000NRG23040720220084458
|
05/07/2022
|
DIPA DEVI
|
0425094WL003890
|
DIPA DEVI
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963219812
|
|
MISS DIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-006-037/47
(Koilamoila)
|
0425094000NRG23040720220084459
|
05/07/2022
|
YADAB SHARMA
|
0425094WL003890
|
YADAB SHARMA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963219810
|
|
YADAB SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|