|
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
|
DIMORIA
|
AS-26-003-004-001/120
(DIGAARU)
|
0426003000NRG23031120220018096
|
04/11/2022
|
KISHOR DARJI
|
0426003WL004127
|
KISHOR DARJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907432777
|
|
KISHOR DARJI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/217
(DIGAARU)
|
0426003000NRG23031120220018097
|
04/11/2022
|
TULESHWARI RAMDEY
|
0426003WL004127
|
TULESHWARI RAMDEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907432778
|
|
TULESHWARI RAMDEY
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/801
(DIGAARU)
|
0426003000NRG23031120220018100
|
04/11/2022
|
JUNU TOCHA
|
0426003WL004127
|
JUNU TOCHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907432779
|
|
JUNU TOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-004-001/697
(DIGAARU)
|
0426003000NRG23031120220018098
|
04/11/2022
|
RAMU DAS
|
0426003WL004127
|
RAMU DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907432781
|
|
MR RAMU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-004-001/744
(DIGAARU)
|
0426003000NRG23031120220018099
|
04/11/2022
|
MAYA BARDALAY
|
0426003WL004127
|
MAYA BARDALAY
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907432780
|
|
MAYA BARDALAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|