|
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
|
Mazbat
|
AS-27-003-067-477/718
(Rangapani)
|
0427003000NRG23220120230335225
|
22/01/2023
|
RAM GOUR
|
0427003WL0030808
|
RAM GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228334
|
|
RAM GOUR
|
()
|
|
2
|
Mazbat
|
AS-27-003-067-477/82
(Rangapani)
|
0427003000NRG23220120230335226
|
22/01/2023
|
Punsai Gour
|
0427003WL0030808
|
Punsai Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228337
|
|
Punsai Gour
|
()
|
|
3
|
Mazbat
|
AS-27-003-073-532/1156
(64 Dhansiri)
|
0427003000NRG23220120230335220
|
22/01/2023
|
Sujith Paik
|
0427003WL0030805
|
Sujith Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228336
|
|
Sujith Paik
|
()
|
|
4
|
Mazbat
|
AS-27-003-073-534/2293
(64 Dhansiri)
|
0427003000NRG23220120230335221
|
22/01/2023
|
Sima Tirki
|
0427003WL0030805
|
Sima Tirki
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228335
|
|
Sima Tirki
|
()
|
|
5
|
Mazbat
|
AS-27-003-074-555/601
(Lamabari)
|
0427003000NRG23220120230335222
|
22/01/2023
|
Promila Daimari
|
0427003WL0030806
|
Promila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8170228333
|
No Such Account
|
|
|
|
6
|
Mazbat
|
AS-27-003-074-555/601
(Lamabari)
|
0427003000NRG23220120230335223
|
22/01/2023
|
Promila Daimari
|
0427003WL0030806
|
Promila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8170228332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
7
|
Mazbat
|
AS-27-003-065-448/125
(Orang)
|
0427003000NRG23220120230335224
|
22/01/2023
|
Gita Mochahari
|
0427003WL0030807
|
Gita Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228331
|
|
MRS GITA MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|