|
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-11-002-006-001/230
(Ramdhan Dikhari)
|
0411002000NRG23181020220208247
|
19/10/2022
|
RAJIB MISHONG
|
0411002WL008840
|
RAJIB MISHONG
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029195155
|
Account Description Does not Tally
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/246
(Ramdhan Dikhari)
|
0411002000NRG23181020220208254
|
19/10/2022
|
KRISHNA KANTA PEGU
|
0411002WL008840
|
KRISHNA KANTA PEGU
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029195156
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|