|
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-11-002-017-003/145
(Sille)
|
0411002000NRG23290920220198188
|
29/09/2022
|
TULSI NARAH.
|
0411002WL008034
|
TULSI NARAH.
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337363733
|
|
TULSI NARAH.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-003/152
(Sille)
|
0411002000NRG23290920220198191
|
29/09/2022
|
DIPALI NGATEY
|
0411002WL008034
|
DIPALI NGATEY
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337363732
|
|
DIPALI NGATEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-003/184
(Sille)
|
0411002000NRG23290920220198205
|
29/09/2022
|
BINESWARI PEGU
|
0411002WL008034
|
BINESWARI PEGU
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337363731
|
|
BINESWARI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-003/92
(Sille)
|
0411002000NRG23290920220198233
|
29/09/2022
|
RUMI NARAH
|
0411002WL008034
|
RUMI NARAH
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337363734
|
|
RUMI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|