|
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
|
Diglipur
|
AN-03-002-001-001/164
(Ramnagar)
|
0103002000NRG23190820220004071
|
24/09/2022
|
Mariyam Munda
|
0103002WL000736
|
Mariyam Munda
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852655
|
|
Mariyam Munda
|
()
|
|
2
|
Diglipur
|
AN-03-002-001-001/275
(Ramnagar)
|
0103002000NRG23190820220004072
|
24/09/2022
|
Chandni Munda
|
0103002WL000736
|
Chandni Munda
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852654
|
|
Chandni Munda
|
()
|
|
3
|
Diglipur
|
AN-03-002-001-001/277
(Ramnagar)
|
0103002000NRG23190820220004073
|
24/09/2022
|
Bipul Baral
|
0103002WL000736
|
Bipul Baral
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852657
|
|
Bipul Baral
|
()
|
|
4
|
Diglipur
|
AN-03-002-001-001/279
(Ramnagar)
|
0103002000NRG23190820220004074
|
24/09/2022
|
Dinesh Munda
|
0103002WL000736
|
Dinesh Munda
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852653
|
|
Dinesh Munda
|
()
|
|
5
|
Diglipur
|
AN-03-002-001-001/292
(Ramnagar)
|
0103002000NRG23190820220004075
|
24/09/2022
|
Silina Toppo
|
0103002WL000736
|
Silina Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852652
|
|
Silina Toppo
|
()
|
|
6
|
Diglipur
|
AN-03-002-001-001/69
(Ramnagar)
|
0103002000NRG23190820220004076
|
24/09/2022
|
Rosa Belong
|
0103002WL000736
|
Rosa Belong
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852656
|
|
Rosa Belong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7300
|
7300
|
|
|
|
|
|
|
|