|
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
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111734
|
13/09/2022
|
MANJILA KOYA
|
0418006WL013397
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328481
|
|
MANJILA KOYA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/538
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111735
|
13/09/2022
|
JITEN RAM
|
0418006WL013397
|
JITEN RAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328478
|
|
JITEN RAM
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/796
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111736
|
13/09/2022
|
PRAMOT PAUL
|
0418006WL013397
|
PRAMOT PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328477
|
|
PRAMOT PAUL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111737
|
13/09/2022
|
JYOTI BARUAH
|
0418006WL013397
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328479
|
|
JYOTI BARUAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111738
|
13/09/2022
|
Dinanath Gupta
|
0418006WL013397
|
Dinanath Gupta
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955328480
|
No Such Account
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-003-006/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111739
|
13/09/2022
|
LAKHI TANTI
|
0418006WL013397
|
LAKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328482
|
|
LAKHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|