|
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
|
DIMORIA
|
AS-26-003-011-014/74
(TETELIA)
|
0426003000NRG24061120230036438
|
07/11/2023
|
HARI DAS
|
0426003WL008587
|
HARI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619281959
|
|
HARI DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-014/74
(TETELIA)
|
0426003000NRG24061120230036439
|
07/11/2023
|
SUCHITRA DAS
|
0426003WL008587
|
SUCHITRA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619281960
|
|
SUCHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-014/63
(TETELIA)
|
0426003000NRG24061120230036437
|
07/11/2023
|
RATNA DAS
|
0426003WL008587
|
RATNA DAS
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619281961
|
|
MRS RATNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-014/63
(TETELIA)
|
0426003000NRG24061120230036436
|
07/11/2023
|
NARESH DAS
|
0426003WL008587
|
NARESH DAS
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619281962
|
|
NARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|