|
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-18-006-007-018/767
(LANGKASHI)
|
0418006007NRG23101120220151050
|
11/11/2022
|
BINUD URANG
|
0418006007WL018200
|
BINUD URANG
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763159816
|
|
BINUD URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-014/771
(LANGKASHI)
|
0418006007NRG23101120220151053
|
11/11/2022
|
BETERU PRAJA
|
0418006007WL018203
|
BETERU PRAJA
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763159814
|
|
BETERU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/451
(LANGKASHI)
|
0418006007NRG23101120220151052
|
11/11/2022
|
MANGOL URANG
|
0418006007WL018202
|
MANGOL URANG
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763159815
|
|
MANGOL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/632
(LANGKASHI)
|
0418006007NRG23101120220151051
|
11/11/2022
|
CHANDA URANG
|
0418006007WL018201
|
CHANDA URANG
|
00354
|
PUNB0045100
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763159813
|
|
CHANDA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|