|
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-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23151020220133535
|
17/10/2022
|
ROMASH MORAN
|
0418006004WL016017
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860098
|
|
ROMASH MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23151020220133536
|
17/10/2022
|
MINA GANJU
|
0418006004WL016017
|
MINA GANJU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860095
|
|
MINA GANJU
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23151020220133537
|
17/10/2022
|
ANILA LODHO
|
0418006004WL016017
|
ANILA LODHO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860099
|
|
ANILA LODHO
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23151020220133538
|
17/10/2022
|
RAJESH LUHAR
|
0418006004WL016017
|
RAJESH LUHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
21/10/2022
|
|
5871860097
|
No Such Account
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23151020220133539
|
17/10/2022
|
Birasha Gorait
|
0418006004WL016017
|
Birasha Gorait
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860100
|
|
Birasha Gorait
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23151020220133540
|
17/10/2022
|
Matho Kishan
|
0418006004WL016017
|
Matho Kishan
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860096
|
|
Matho Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|