|
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
|
MARGHERITA
|
AS-18-003-013-007/106
(LEKHAPANI)
|
0418003013NRG23270620220062217
|
30/06/2022
|
Bishnumaya Sharma
|
0418003013WL005365
|
Bishnumaya Sharma
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022243355
|
|
Bishnumaya Sharma
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-007/106
(LEKHAPANI)
|
0418003013NRG23270620220062216
|
30/06/2022
|
Tara Sharma
|
0418003013WL005365
|
Tara Sharma
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022243359
|
|
Tara Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23270620220062212
|
30/06/2022
|
Kushum Devi
|
0418003013WL005365
|
Kushum Devi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022243358
|
|
Kushum Devi
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23270620220062211
|
30/06/2022
|
Rakesh Mahato
|
0418003013WL005365
|
Rakesh Mahato
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022243356
|
|
Rakesh Mahato
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23270620220062213
|
30/06/2022
|
SITA DEVI
|
0418003013WL005365
|
SITA DEVI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022243357
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|