|
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
|
MURKONGSELEK
|
AS-11-002-017-003/137
(Sille)
|
0411002000NRG23050820220136926
|
06/08/2022
|
ANINESWAR NAROH
|
0411002WL004997
|
ANINESWAR NAROH
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257821
|
|
ANINESWAR NAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/185
(Sille)
|
0411002000NRG23050820220136938
|
06/08/2022
|
NITYAWATI REGON
|
0411002WL004997
|
NITYAWATI REGON
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257824
|
|
NITYAWATI REGON
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/209
(Sille)
|
0411002000NRG23050820220136943
|
06/08/2022
|
MONILATA MILI CHUNGKRANG
|
0411002WL004997
|
MONILATA MILI CHUNGKRANG
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257827
|
|
MONILATA MILI CHUNGKRANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-003/57
(Sille)
|
0411002000NRG23050820220136951
|
06/08/2022
|
NARAWATI CHUNGKARANG
|
0411002WL004997
|
NARAWATI CHUNGKARANG
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257828
|
|
NARAWATI CHUNGKARANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-003/73-A
(Sille)
|
0411002000NRG23050820220136953
|
06/08/2022
|
HUNJANI NARAH
|
0411002WL004997
|
HUNJANI NARAH
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257822
|
|
HUNJANI NARAH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-003/74
(Sille)
|
0411002000NRG23050820220136954
|
06/08/2022
|
ANISWARI PEGU
|
0411002WL004997
|
ANISWARI PEGU
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257825
|
|
ANISWARI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-003/83-A
(Sille)
|
0411002000NRG23050820220136957
|
06/08/2022
|
KOLESWAR REGON
|
0411002WL004997
|
KOLESWAR REGON
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257823
|
|
KOLESWAR REGON
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-003/91
(Sille)
|
0411002000NRG23050820220136961
|
06/08/2022
|
ANUBATI KULI
|
0411002WL004997
|
ANUBATI KULI
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
13/08/2022
|
|
3929257826
|
|
ANUBATI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|