|
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
|
NARAYANPUR
|
AS-10-004-008-011/1859
(RAJGARH)
|
0410004000NRG24241120230317573
|
25/11/2023
|
DILIP INGTI
|
0410004WL023763
|
DILIP INGTI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671277444
|
|
DILIP INGTI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-011/2458
(RAJGARH)
|
0410004000NRG24241120230317597
|
25/11/2023
|
LOKESHWAR HAJOBARI
|
0410004WL023763
|
LOKESHWAR HAJOBARI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671277443
|
|
LOKESHWAR HAJOBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-008-011/2203
(RAJGARH)
|
0410004000NRG24241120230317582
|
25/11/2023
|
JOYA KILING
|
0410004WL023763
|
JOYA KILING
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671277445
|
|
MRS JAYA KILING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-008-011/2298
(RAJGARH)
|
0410004000NRG24241120230317586
|
25/11/2023
|
BADAN SWARGIARY
|
0410004WL023763
|
BADAN SWARGIARY
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671277446
|
|
MR BADAN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-008-011/173
(RAJGARH)
|
0410004000NRG24241120230317570
|
25/11/2023
|
BIJAY SUBBA
|
0410004WL023763
|
BIJAY SUBBA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671277442
|
|
BIJAY SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|