|
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
|
BOKAJAN
|
AS-19-001-001-116/232059-A
(No Panchayat)
|
0419001000NRG23150720220182311
|
15/07/2022
|
SANKAR DAS
|
0419001WL010705
|
SANKAR DAS
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076622
|
|
SANKAR DAS
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-116/232161
(No Panchayat)
|
0419001000NRG23150720220182312
|
15/07/2022
|
INDOL PANIKA
|
0419001WL010705
|
INDOL PANIKA
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076620
|
|
INDOL PANIKA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-116/232169
(No Panchayat)
|
0419001000NRG23150720220182313
|
15/07/2022
|
ANUMAN PANIKA
|
0419001WL010705
|
ANUMAN PANIKA
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076623
|
|
ANUMAN PANIKA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-136/227137
(No Panchayat)
|
0419001000NRG23150720220182314
|
15/07/2022
|
NARU DAS
|
0419001WL010705
|
NARU DAS
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076624
|
|
NARU DAS
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-137/232015-A
(No Panchayat)
|
0419001000NRG23150720220182315
|
15/07/2022
|
RAJKUMAR TANTI
|
0419001WL010705
|
RAJKUMAR TANTI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076621
|
|
RAJKUMARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|