|
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-11-002-009-012/1237
(Jonai)
|
0411002000NRG23210620220106468
|
28/06/2022
|
UMESH DOLEY
|
0411002WL002666
|
UMESH DOLEY
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900880371
|
|
UMESH DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-015/1426
(Jonai)
|
0411002000NRG23210620220106522
|
28/06/2022
|
INDRA KT PEGU
|
0411002WL002666
|
INDRA KT PEGU
|
00612
|
HDFC0CACABL
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900880370
|
|
INDRA KT PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-015/1426
(Jonai)
|
0411002000NRG23210620220106521
|
28/06/2022
|
MONJULA DOLEY PEGU
|
0411002WL002666
|
MONJULA DOLEY PEGU
|
00612
|
HDFC0CACABL
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900880373
|
|
MONJULA DOLEY PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-025/1318
(Jonai)
|
0411002000NRG23210620220106545
|
28/06/2022
|
RADHIKA DOLEY PEGU
|
0411002WL002666
|
RADHIKA DOLEY PEGU
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900880372
|
|
RADHIKA DOLEY PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/1318
(Jonai)
|
0411002000NRG23210620220106546
|
28/06/2022
|
RUPENDRA PEGU
|
0411002WL002666
|
RUPENDRA PEGU
|
00612
|
HDFC0CACABL
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900880374
|
|
RUPENDRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|