|
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
|
RANGAPARA
|
AS-09-010-004-007/200-C
(NAHARANI)
|
0409010000NRG23050820220330286
|
05/08/2022
|
Babita Kishan
|
0409010WL017517
|
Babita Kishan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198597
|
|
Babita Kishan
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-004-007/44
(NAHARANI)
|
0409010000NRG23050820220330289
|
05/08/2022
|
Nira Nayak
|
0409010WL017517
|
Nira Nayak
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198594
|
|
Nira Nayak
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-004-007/51
(NAHARANI)
|
0409010000NRG23050820220330290
|
05/08/2022
|
Bahamuni Sen
|
0409010WL017517
|
Bahamuni Sen
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198595
|
|
Bahamuni Sen
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-007/82
(NAHARANI)
|
0409010000NRG23050820220330291
|
05/08/2022
|
Probison Proja
|
0409010WL017517
|
Probison Proja
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198596
|
|
Probison Proja
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-005-009/12-B
(NAMONIGAON)
|
0409010000NRG23050820220330035
|
05/08/2022
|
Joseph Kandolona
|
0409010WL017498
|
Joseph Kandolona
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198593
|
|
Joseph Kandolona
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-005-009/29-A
(NAMONIGAON)
|
0409010000NRG23050820220330040
|
05/08/2022
|
Sunita Aind
|
0409010WL017498
|
Sunita Aind
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198592
|
|
Sunita Aind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|