|
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
|
MACHKHOWA
|
AS-11-005-001-010/34
(Jorkata)
|
0411005000NRG23060420230370185
|
07/04/2023
|
TULUMONI TAW MILI
|
0411005WL0020728
|
TULUMONI TAW MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394112779
|
|
TULUMONI TAW MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-005-008/66
(Pub-Machkhowa)
|
0411005000NRG23060420230370182
|
07/04/2023
|
LIPIKA GOGOI KONCH
|
0411005WL0020727
|
LIPIKA GOGOI KONCH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394112781
|
|
MISS LIPIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/41
(Pub-Machkhowa)
|
0411005000NRG23060420230370183
|
07/04/2023
|
JITEN KONCH
|
0411005WL0020727
|
JITEN KONCH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394112780
|
|
JITEN KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-001-006/99
(Jorkata)
|
0411005000NRG23060420230370184
|
07/04/2023
|
BHADRA KANTA TAID
|
0411005WL0020728
|
BHADRA KANTA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394112778
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|