|
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
|
Mazbat
|
AS-27-003-073-534/590
(64 Dhansiri)
|
0427003000NRG23041120220242429
|
04/11/2022
|
Sumati Chachani
|
0427003WL0019465
|
Sumati Chachani
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907602029
|
|
Sumati Chachani
|
()
|
|
2
|
Mazbat
|
AS-27-003-073-534/590
(64 Dhansiri)
|
0427003000NRG23041120220242428
|
04/11/2022
|
Sumati Chachani
|
0427003WL0019465
|
Sumati Chachani
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907602028
|
|
Sumati Chachani
|
()
|
|
3
|
Mazbat
|
AS-27-003-073-534/590
(64 Dhansiri)
|
0427003000NRG23041120220242431
|
04/11/2022
|
Sumati Chachani
|
0427003WL0019465
|
Sumati Chachani
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907602030
|
|
Sumati Chachani
|
()
|
|
4
|
Mazbat
|
AS-27-003-073-536/55
(64 Dhansiri)
|
0427003000NRG23041120220242430
|
04/11/2022
|
Ansuma Daimari
|
0427003WL0019465
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907602027
|
|
Ansuma Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
5
|
Mazbat
|
AS-27-003-070-510/2191
(Jagyapur)
|
0427003000NRG23041120220242261
|
04/11/2022
|
Asha Surin
|
0427003WL0019456
|
Asha Surin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907602031
|
|
MISS ASHA SOREN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-070-516/630
(Jagyapur)
|
0427003000NRG23041120220242249
|
04/11/2022
|
Sraban Limbu
|
0427003WL0019452
|
Sraban Limbu
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907602032
|
|
SHROBON LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|