|
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
|
KAKOPATHAR
|
AS-18-001-015-014/541
(TONGONA)
|
0418001015NRG23200620220056494
|
20/06/2022
|
SUKDEV TANTI
|
0418001WL0004381
|
SUKDEV TANTI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459230983
|
|
SUKDEVTANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-015-014/541
(TONGONA)
|
0418001015NRG23200620220056495
|
20/06/2022
|
SUKDEV TANTI
|
0418001WL0004381
|
SUKDEV TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459230984
|
|
SUKDEVTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-015-007/1550
(TONGONA)
|
0418001015NRG23200620220056496
|
20/06/2022
|
INDRO TANTI SADHU
|
0418001WL0004381
|
INDRO TANTI SADHU
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459230986
|
|
MRS INDIRA TANTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-015-007/1550
(TONGONA)
|
0418001015NRG23200620220056493
|
20/06/2022
|
INDRO TANTI SADHU
|
0418001WL0004381
|
INDRO TANTI SADHU
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459230985
|
|
MRS INDIRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|