|
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
|
SAPEKHATI
|
AS-16-006-010-005/97
()
|
0416006000NRG23230620220086245
|
23/06/2022
|
BINUD CHETIA
|
0416006WL003146
|
BINUD CHETIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560888636
|
|
BINUDCHETIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-006/340
()
|
0416006000NRG23230620220086247
|
23/06/2022
|
SUNITA GOWALA
|
0416006WL003146
|
SUNITA GOWALA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560888635
|
|
SUNITAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-010-006/340
()
|
0416006000NRG23230620220086246
|
23/06/2022
|
BHELA GOWALA
|
0416006WL003146
|
BHELA GOWALA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888629
|
|
BHELAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/115
()
|
0416006000NRG23230620220086242
|
23/06/2022
|
BHADARA GARH
|
0416006WL003146
|
BHADARA GARH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888633
|
|
BHADARAGARH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-001/43
()
|
0416006000NRG23230620220086243
|
23/06/2022
|
BINUD HEMROM
|
0416006WL003146
|
BINUD HEMROM
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888631
|
|
BINUDHEMROM
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-008/73
()
|
0416006000NRG23230620220086248
|
23/06/2022
|
MONGALSAI BINJUAR
|
0416006WL003146
|
MONGALSAI BINJUAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888630
|
|
MONGALSAIBINJUAR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-008/74
()
|
0416006000NRG23230620220086249
|
23/06/2022
|
GHASI RAJPUT
|
0416006WL003146
|
GHASI RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888632
|
|
GHASIRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-010-003/480
()
|
0416006000NRG23230620220086244
|
23/06/2022
|
PRANAB JYOTI GOGOI
|
0416006WL003146
|
PRANAB JYOTI GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560888634
|
|
MR PRANAB JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|