|
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
|
TAPATTARY
|
AS-03-008-009-006/150
(MALEGARH)
|
0403008000NRG23080920220074841
|
08/09/2022
|
Sukumar Das
|
0403008WL008287
|
Sukumar Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282234
|
|
Sukumar Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-006/172
(MALEGARH)
|
0403008000NRG23080920220074846
|
08/09/2022
|
Baliya Ram Das
|
0403008WL008290
|
Baliya Ram Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282235
|
|
Baliya Ram Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-006/27
(MALEGARH)
|
0403008000NRG23080920220074827
|
08/09/2022
|
Mahanta Ram Das
|
0403008WL008280
|
Mahanta Ram Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282237
|
|
Mahanta Ram Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-006/72
(MALEGARH)
|
0403008000NRG23080920220074834
|
08/09/2022
|
Nidhi Ram Das
|
0403008WL008283
|
Nidhi Ram Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282231
|
|
Nidhi Ram Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-006/75
(MALEGARH)
|
0403008000NRG23080920220074844
|
08/09/2022
|
Sarubala Das
|
0403008WL008289
|
Sarubala Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282232
|
|
Sarubala Das
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-006/77
(MALEGARH)
|
0403008000NRG23080920220074832
|
08/09/2022
|
Biren Das
|
0403008WL008282
|
Biren Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282233
|
|
Biren Das
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-006/97
(MALEGARH)
|
0403008000NRG23080920220074843
|
08/09/2022
|
Rakhal Das
|
0403008WL008288
|
Rakhal Das
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955282236
|
|
Rakhal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|