|
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-18-006-004-004/239
(KACHAMARI)
|
0418006004NRG23250120230250505
|
25/01/2023
|
Mrs. SABINA KAYA
|
0418006004WL026391
|
Mrs. SABINA KAYA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313283085
|
|
Mrs. SABINA KAYA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-007/107
(KACHAMARI)
|
0418006004NRG23250120230250506
|
25/01/2023
|
DIPAK KARMAKAR
|
0418006004WL026391
|
DIPAK KARMAKAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283086
|
|
DIPAK KARMAKAR
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-007/167
(KACHAMARI)
|
0418006004NRG23250120230250508
|
25/01/2023
|
SUMATI GOWALA
|
0418006004WL026391
|
SUMATI GOWALA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283087
|
|
SUMATI GOWALA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-007/180
(KACHAMARI)
|
0418006004NRG23250120230250509
|
25/01/2023
|
AGHNU SURI
|
0418006004WL026391
|
AGHNU SURI
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283088
|
|
AGHNU SURI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/669
(KACHAMARI)
|
0418006004NRG23250120230250512
|
25/01/2023
|
Lahachani Gowala
|
0418006004WL026391
|
Lahachani Gowala
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283084
|
|
Lahachani Gowala
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/724
(KACHAMARI)
|
0418006004NRG23250120230250513
|
25/01/2023
|
Ms. JAKESWARI BARAIK
|
0418006004WL026391
|
Ms. JAKESWARI BARAIK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283089
|
|
Ms. JAKESWARI BARAIK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-008/640
(KACHAMARI)
|
0418006004NRG23250120230250514
|
25/01/2023
|
Mrs. ANIMA KHARIYA
|
0418006004WL026391
|
Mrs. ANIMA KHARIYA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313283090
|
|
Mrs. ANIMA KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|