|
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
|
Kachugaon
|
AS-02-002-009-003/245
(Barzabil)
|
0402002000NRG23310320230498647
|
31/03/2023
|
Majun Narzary
|
0402002WL041393
|
Majun Narzary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174024812
|
|
Majun Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-009-003/245
(Barzabil)
|
0402002000NRG23310320230498648
|
31/03/2023
|
Ranjina Basumatary
|
0402002WL041393
|
Ranjina Basumatary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174024809
|
|
Ranjina Basumatary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-009-003/262
(Barzabil)
|
0402002000NRG23310320230498649
|
31/03/2023
|
Bihula Narzary
|
0402002WL041393
|
Bihula Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174024811
|
|
Bihula Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-009-003/284
(Barzabil)
|
0402002000NRG23310320230498854
|
31/03/2023
|
Purnima Goyary
|
0402002WL041399
|
Purnima Goyary
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174024814
|
|
Purnima Goyary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-009-003/285
(Barzabil)
|
0402002000NRG23310320230498855
|
31/03/2023
|
Rajesh Narzary
|
0402002WL041399
|
Rajesh Narzary
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174024815
|
|
Rajesh Narzary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-009-003/285
(Barzabil)
|
0402002000NRG23310320230498856
|
31/03/2023
|
Ratima Narzary
|
0402002WL041399
|
Ratima Narzary
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174024813
|
|
Ratima Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-009-003/287
(Barzabil)
|
0402002000NRG23310320230498930
|
31/03/2023
|
Sabita Mushahary
|
0402002WL041402
|
Sabita Mushahary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1174024810
|
Account Description Does not Tally
|
|
|
|
8
|
Kachugaon
|
AS-02-002-009-004/221
(Barzabil)
|
0402002000NRG23310320230499176
|
31/03/2023
|
KARNA MARDI
|
0402002WL041414
|
KARNA MARDI
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174024816
|
|
KARNA MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|