|
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
|
Bhergaon
|
AS-27-002-034-249/201
(Nagachuba)
|
0427002000NRG23260920220203705
|
26/09/2022
|
Gabrel Xalxo
|
0427002WL013882
|
Gabrel Xalxo
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089155
|
|
MR GABE KHALKHA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-249/201
(Nagachuba)
|
0427002000NRG23260920220203704
|
26/09/2022
|
Tizmati Xalxo
|
0427002WL013882
|
Tizmati Xalxo
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089156
|
|
MRS TIZMATI XALXO
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-249/220
(Nagachuba)
|
0427002000NRG23260920220203706
|
26/09/2022
|
Fulmani Bara
|
0427002WL013882
|
Fulmani Bara
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089154
|
|
MRS FULAMANI BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-034-246/46
(Nagachuba)
|
0427002000NRG23260920220203703
|
26/09/2022
|
Santois Toppo
|
0427002WL013882
|
Santois Toppo
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089153
|
|
Santois Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|