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
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1808 (1/2 BARUAHJHAR)
|
0408021000NRG24220620230180379
|
22/06/2023
|
MISTAR ALI
|
0408021WL0015065
|
MISTAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2807074669
|
|
MISTAR ALI
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1808 (1/2 BARUAHJHAR)
|
0408021000NRG24220620230180380
|
22/06/2023
|
MISTAR ALI
|
0408021WL0015065
|
MISTAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2807074670
|
|
MISTAR ALI
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1808 (1/2 BARUAHJHAR)
|
0408021000NRG24220620230180381
|
22/06/2023
|
MISTAR ALI
|
0408021WL0015065
|
MISTAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2807074671
|
|
MISTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|