|
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-26-003-007-007/112
(KHETRI)
|
0426003000NRG23150320230031645
|
18/03/2023
|
Uttam Urang
|
0426003WL007286
|
Uttam Urang
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923846
|
|
Uttam Urang
|
()
|
|
2
|
DIMORIA
|
AS-26-003-007-007/128
(KHETRI)
|
0426003000NRG23150320230031646
|
18/03/2023
|
SWAPNA KARMAKR
|
0426003WL007286
|
SWAPNA KARMAKR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923849
|
|
SWAPNA KARMAKR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-007/213
(KHETRI)
|
0426003000NRG23150320230031647
|
18/03/2023
|
SANIBAR URANG
|
0426003WL007286
|
SANIBAR URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923851
|
|
SANIBAR URANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-007-007/576
(KHETRI)
|
0426003000NRG23150320230031649
|
18/03/2023
|
PABAN URANG
|
0426003WL007286
|
PABAN URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923847
|
|
PABAN URANG
|
()
|
|
5
|
DIMORIA
|
AS-26-003-007-007/69
(KHETRI)
|
0426003000NRG23150320230031650
|
18/03/2023
|
PRAMILA URANG
|
0426003WL007286
|
PRAMILA URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923850
|
|
PRAMILA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-007-007/382
(KHETRI)
|
0426003000NRG23150320230031648
|
18/03/2023
|
BONTI URANG
|
0426003WL007286
|
BONTI URANG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062923848
|
|
MRS BANTI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|