|
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)
|
0409010000NRG23251120220554332
|
25/11/2022
|
MRS RITA SAH
|
0409010WL039784
|
MRS RITA SAH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199963
|
|
MRS RITA SAH
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-005-002/1149
(NAMONIGAON)
|
0409010000NRG23251120220554195
|
25/11/2022
|
PRAKASH INDWAR
|
0409010WL039782
|
PRAKASH INDWAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199965
|
|
PRAKASH INDWAR
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-005-002/121-B
(NAMONIGAON)
|
0409010000NRG23251120220554197
|
25/11/2022
|
Jebiar Soreng
|
0409010WL039782
|
Jebiar Soreng
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199966
|
|
Jebiar Soreng
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-005-002/79-B
(NAMONIGAON)
|
0409010000NRG23251120220554203
|
25/11/2022
|
Kalera Kheria
|
0409010WL039782
|
Kalera Kheria
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199964
|
|
Kalera Kheria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|