|
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-26-003-006-001/17
(KAMARKUCHI)
|
0426003000NRG23281020220016711
|
31/10/2022
|
SENA SANGMA
|
0426003WL003718
|
SENA SANGMA
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907273743
|
|
MRS LIDA MARSENAD SANGMA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-006-001/31
(KAMARKUCHI)
|
0426003000NRG23281020220016712
|
31/10/2022
|
BIDANA MARAK
|
0426003WL003718
|
BIDANA MARAK
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907273742
|
|
MRS BEDANA R MARAK
|
()
|
|
3
|
DIMORIA
|
AS-26-003-006-002/5
(KAMARKUCHI)
|
0426003000NRG23281020220016715
|
31/10/2022
|
ANNA MARRY MARAK
|
0426003WL003718
|
ANNA MARRY MARAK
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907273741
|
|
MRS ANARMERY MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-001/57
(KAMARKUCHI)
|
0426003000NRG23281020220016713
|
31/10/2022
|
NANDA RANGSA MARAK
|
0426003WL003718
|
NANDA RANGSA MARAK
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907273745
|
|
MRS NANDA R MARAK
|
()
|
|
5
|
DIMORIA
|
AS-26-003-006-002/34
(KAMARKUCHI)
|
0426003000NRG23281020220016714
|
31/10/2022
|
MAROLLIN MOMIN
|
0426003WL003718
|
MAROLLIN MOMIN
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907273744
|
|
MRS MEROLIN MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|