|
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
|
GABHORU
|
AS-09-002-005-004/4910
(DOLABARI)
|
0409002000NRG23260320230707729
|
26/03/2023
|
CHULEMA KHATUN
|
0409002WL054546
|
CHULEMA KHATUN
|
00078
|
CNRB0003483
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414971223
|
|
CHULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-001-001/2000
(BESSERIA)
|
0409002000NRG23260320230708101
|
26/03/2023
|
RULI DAS
|
0409002WL054607
|
RULI DAS
|
00177
|
IOBA0001139
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414971224
|
|
RULI DAS
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-006/1993
(BESSERIA)
|
0409002000NRG23260320230708100
|
26/03/2023
|
SWARNA DEVI
|
0409002WL054606
|
SWARNA DEVI
|
00177
|
IOBA0001139
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414971225
|
|
SWARNA DEVI
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-009/540
(BESSERIA)
|
0409002000NRG23260320230708107
|
26/03/2023
|
TILU DEVI
|
0409002WL054609
|
TILU DEVI
|
00177
|
IOBA0001139
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414971222
|
|
TILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
GABHORU
|
AS-09-002-005-006/3850
(DOLABARI)
|
0409002000NRG23260320230708042
|
26/03/2023
|
SAHIDA KHATUN
|
0409002WL054595
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414971226
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|