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
|
MARGHERITA
|
AS-18-003-013-004/144 (LEKHAPANI)
|
0418003013NRG23130620220050789
|
16/06/2022
|
Smt. Kalawati Devi
|
0418003013WL003390
|
Smt. Kalawati Devi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301543
|
|
Smt.KalawatiDevi
|
()
|
2
|
MARGHERITA
|
AS-18-003-013-004/346 (LEKHAPANI)
|
0418003013NRG23130620220050790
|
16/06/2022
|
Ram Sajan Guwala
|
0418003013WL003390
|
Ram Sajan Guwala
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301546
|
|
RamSajanGuwala
|
()
|
3
|
MARGHERITA
|
AS-18-003-013-006/142 (LEKHAPANI)
|
0418003013NRG23130620220050791
|
16/06/2022
|
SUSIL KURMI
|
0418003013WL003390
|
SUSIL KURMI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301544
|
|
SUSILKURMI
|
()
|
4
|
MARGHERITA
|
AS-18-003-013-009/19 (LEKHAPANI)
|
0418003013NRG23130620220050792
|
16/06/2022
|
Sri Kiran Chetry
|
0418003013WL003390
|
Sri Kiran Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301547
|
|
SriKiranChetry
|
()
|
5
|
MARGHERITA
|
AS-18-003-013-010/125 (LEKHAPANI)
|
0418003013NRG23130620220050793
|
16/06/2022
|
AHILYA KURMI
|
0418003013WL003390
|
AHILYA KURMI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301542
|
|
AHILYAKURMI
|
()
|
6
|
MARGHERITA
|
AS-18-003-013-010/129 (LEKHAPANI)
|
0418003013NRG23130620220050794
|
16/06/2022
|
MAMONI PATAR
|
0418003013WL003390
|
MAMONI PATAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301545
|
|
MAMONIPATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|