|
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-09-010-002-005/93-A
(BORJULI)
|
0409010000NRG23060920220380591
|
06/09/2022
|
MRS RITA SAH
|
0409010WL022973
|
MRS RITA SAH
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544819
|
|
MRS RITA SAH
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-005-006/44-A
(NAMONIGAON)
|
0409010000NRG23030920220375100
|
06/09/2022
|
Lohro Karmakar
|
0409010WL022540
|
Lohro Karmakar
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544818
|
|
Lohro Karmakar
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-006-003/123-A
(PHULAGURI)
|
0409010000NRG23060920220381445
|
06/09/2022
|
Nitesh Kr. Tanti
|
0409010WL023026
|
Nitesh Kr. Tanti
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544815
|
|
Nitesh Kr. Tanti
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-006-004/995
(PHULAGURI)
|
0409010000NRG23060920220381490
|
06/09/2022
|
Sabita Das
|
0409010WL023026
|
Sabita Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544817
|
|
Sabita Das
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-007/4037
(SONAJULI)
|
0409010000NRG23030920220375528
|
06/09/2022
|
DUKHU KANDULNA
|
0409010WL022564
|
DUKHU KANDULNA
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955544816
|
|
DUKHU KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|