|
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-11-002-017-001/177
(Sille)
|
0411002000NRG23151120220249015
|
17/11/2022
|
AJIT MORANG
|
0411002WL011794
|
AJIT MORANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687483
|
|
AJIT MORANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-002/157
(Sille)
|
0411002000NRG23151120220249049
|
17/11/2022
|
ALIDOI MODI
|
0411002WL011794
|
ALIDOI MODI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687484
|
|
ALIDOI MODI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-002/157
(Sille)
|
0411002000NRG23151120220249048
|
17/11/2022
|
HUME PRASAD MODI
|
0411002WL011794
|
HUME PRASAD MODI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687481
|
|
HUME PRASAD MODI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-002/45
(Sille)
|
0411002000NRG23151120220249062
|
17/11/2022
|
MALINI MILI
|
0411002WL011794
|
MALINI MILI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687482
|
|
MALINI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|