|
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-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140433
|
26/10/2022
|
SUNIL TANTI
|
0418006WL016904
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129186
|
|
SUNIL TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-004/494
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140464
|
26/10/2022
|
MAHATMA TANTI
|
0418006WL016911
|
MAHATMA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129178
|
|
MAHATMA TANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140443
|
26/10/2022
|
ELIASH URANG
|
0418006WL016907
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129181
|
|
ELIASH URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140426
|
26/10/2022
|
BINATI GORH
|
0418006WL016903
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129183
|
|
BINATI GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140437
|
26/10/2022
|
PUNAM MUNDA MURAH
|
0418006WL016905
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129184
|
|
PUNAM MUNDA MURAH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140444
|
26/10/2022
|
RAM PRASAD GARH
|
0418006WL016907
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129180
|
|
RAM PRASAD GARH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140438
|
26/10/2022
|
RAM TELI
|
0418006WL016905
|
RAM TELI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129179
|
|
RAM TELI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140427
|
26/10/2022
|
JULLY BAURI
|
0418006WL016903
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129182
|
|
JULLY BAURI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140428
|
26/10/2022
|
ETAWA MURAH
|
0418006WL016903
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129185
|
|
ETAWA MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-004/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23261020220140450
|
26/10/2022
|
RAJESH BAIDYA
|
0418006WL016908
|
RAJESH BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129177
|
|
RAJESH BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|