|
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-11-002-019-012/273
(Kemi Jelom)
|
0411002000NRG23200920220181171
|
21/09/2022
|
RASHMONI MANDAL
|
0411002WL007319
|
RASHMONI MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038893
|
|
RASHMONI MANDAL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-012/273
(Kemi Jelom)
|
0411002000NRG23200920220181172
|
21/09/2022
|
SUNIL MANDAL
|
0411002WL007319
|
SUNIL MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038894
|
|
SUNIL MANDAL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-012/46-A
(Kemi Jelom)
|
0411002000NRG23200920220181174
|
21/09/2022
|
MIN THAPA
|
0411002WL007319
|
MIN THAPA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038891
|
|
MIN THAPA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-012/46-A
(Kemi Jelom)
|
0411002000NRG23200920220181173
|
21/09/2022
|
SARASWATI THAPA
|
0411002WL007319
|
SARASWATI THAPA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038892
|
|
SARASWATI THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|