|
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-26-003-009-009/33
(NARTAP)
|
0426003000NRG23180720220008423
|
18/07/2022
|
LAGE KATHAR
|
0426003WL000780
|
LAGE KATHAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070527
|
|
LAGE KATHAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-017/6
(NARTAP)
|
0426003000NRG23180720220008426
|
18/07/2022
|
SUNIL PATAR
|
0426003WL000780
|
SUNIL PATAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070526
|
|
SUNIL PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-009/106
(NARTAP)
|
0426003000NRG23180720220008422
|
18/07/2022
|
SISHU KATHAR
|
0426003WL000780
|
SISHU KATHAR
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070525
|
|
SISHU KATHAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-009/98
(NARTAP)
|
0426003000NRG23180720220008424
|
18/07/2022
|
MANTU KATHAR
|
0426003WL000780
|
MANTU KATHAR
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070524
|
|
MANTU KATHAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-017/15
(NARTAP)
|
0426003000NRG23180720220008425
|
18/07/2022
|
PRABEN PATAR
|
0426003WL000780
|
PRABEN PATAR
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070523
|
|
PRABEN PATAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-018/14
(NARTAP)
|
0426003000NRG23180720220008427
|
18/07/2022
|
MONUSH KATHAR
|
0426003WL000780
|
MONUSH KATHAR
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304070522
|
|
MONUSH KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|