|
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
|
Kachugaon
|
AS-02-002-013-004/1365
(Jaraguri - Goladangi)
|
0402002000NRG23220720220207739
|
22/07/2022
|
MR AJOY KR BASUMATARY
|
0402002WL010976
|
MR AJOY KR BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862803482
|
No Such Account
|
|
|
|
2
|
Kachugaon
|
AS-02-002-013-004/1490
(Jaraguri - Goladangi)
|
0402002000NRG23220720220207743
|
22/07/2022
|
PRITIRAJ KUMAR NARZARY
|
0402002WL010976
|
PRITIRAJ KUMAR NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862803483
|
No Such Account
|
|
|
|
3
|
Kachugaon
|
AS-02-002-032-002/1863
(Takampur)
|
0402002000NRG23220720220206555
|
22/07/2022
|
JAYANTI KOCH
|
0402002WL010861
|
JAYANTI KOCH
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862803484
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|