|
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
|
MARGHERITA
|
AS-18-003-007-010/315
(JAGUN)
|
0418003007NRG23120520220029637
|
13/05/2022
|
BIDYA NATH MAHATU
|
0418003007WL001435
|
BIDYA NATH MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036651
|
|
BIDYANATHMAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-007/768
(JAGUN)
|
0418003007NRG23120520220029633
|
13/05/2022
|
ARUN LOHAR
|
0418003007WL001435
|
ARUN LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036648
|
|
ARUN LOHAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-007/768
(JAGUN)
|
0418003007NRG23120520220029634
|
13/05/2022
|
LAXMI LOHAR
|
0418003007WL001435
|
LAXMI LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668036649
|
No Such Account
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-007-010/314
(JAGUN)
|
0418003007NRG23120520220029636
|
13/05/2022
|
MUNU MURA
|
0418003007WL001435
|
MUNU MURA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036650
|
|
MUNU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|