|
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-26-003-004-001/216
(DIGAARU)
|
0426003000NRG23110420220000564
|
12/04/2022
|
MANIK MITHIYA
|
0426003WL000017
|
MANIK MITHIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123149
|
|
MANIKMITHIYA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/716
(DIGAARU)
|
0426003000NRG23110420220000566
|
12/04/2022
|
ANITA RAMDEY
|
0426003WL000017
|
ANITA RAMDEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123147
|
|
ANITARAMDEY
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-001/722
(DIGAARU)
|
0426003000NRG23110420220000567
|
12/04/2022
|
Runu Singh
|
0426003WL000017
|
Runu Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123148
|
|
RunuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-004-001/202
(DIGAARU)
|
0426003000NRG23110420220000563
|
12/04/2022
|
NAGEN DAS
|
0426003WL000017
|
NAGEN DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123145
|
|
RUNU DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-004-001/219
(DIGAARU)
|
0426003000NRG23110420220000565
|
12/04/2022
|
MAKANI MITHIYA
|
0426003WL000017
|
MAKANI MITHIYA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123146
|
|
MAKANI MITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|