|
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
|
CHANDRAPUR
|
AS-26-002-004-005/42
(Panikhati)
|
0426002000NRG23190320230032281
|
20/03/2023
|
ASHOK GOWALA
|
0426002WL007433
|
ASHOK GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506667
|
|
ASHOK GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/104
(Panikhati)
|
0426002000NRG23190320230032284
|
20/03/2023
|
Mrs. RENU BORO
|
0426002WL007436
|
Mrs. RENU BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506668
|
|
MRS RENU BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-007/705
(Panikhati)
|
0426002000NRG23190320230032290
|
20/03/2023
|
Mrs. KALABATI DEVI
|
0426002WL007442
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072506669
|
|
MRS KALABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-008/43
(Panikhati)
|
0426002000NRG23190320230032285
|
20/03/2023
|
KUNILA HAJANG
|
0426002WL007437
|
KUNILA HAJANG
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506670
|
|
MRS KUNILA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-007/570
(Panikhati)
|
0426002000NRG23190320230032288
|
20/03/2023
|
GULAM HUSSAIN
|
0426002WL007440
|
GULAM HUSSAIN
|
00462
|
UCBA0001372
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072506671
|
|
GULAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|