|
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-18-006-003-001/361
(ITAKHULI CHARI ALI)
|
0418006000NRG23250120230250018
|
25/01/2023
|
ANITA TANTI
|
0418006WL026345
|
ANITA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313339448
|
|
Ms. Anita Tanti
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23250120230250019
|
25/01/2023
|
SANGITA BHENGRA
|
0418006WL026345
|
SANGITA BHENGRA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313339447
|
|
Ms. Sangita Bhengra
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/526
(ITAKHULI CHARI ALI)
|
0418006000NRG23250120230250022
|
25/01/2023
|
ABINA NANDA
|
0418006WL026345
|
ABINA NANDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313339449
|
|
Mrs. Abina Nanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|