|
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
|
Bhergaon
|
AS-27-002-035-252/44
(Tenkibasti)
|
0427002000NRG23300920220214298
|
30/09/2022
|
Parbomai Toppo
|
0427002WL0014807
|
Parbomai Toppo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340655691
|
|
Parbomai Toppo
|
()
|
|
2
|
Bhergaon
|
AS-27-002-035-252/44
(Tenkibasti)
|
0427002000NRG23300920220214297
|
30/09/2022
|
Parbomai Toppo
|
0427002WL0014807
|
Parbomai Toppo
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340655690
|
|
Parbomai Toppo
|
()
|
|
3
|
Bhergaon
|
AS-27-002-035-252/44
(Tenkibasti)
|
0427002000NRG23300920220214296
|
30/09/2022
|
Parbomai Toppo
|
0427002WL0014807
|
Parbomai Toppo
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340655689
|
|
Parbomai Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-041-289/302
(Garuajhar)
|
0427002000NRG23300920220213926
|
30/09/2022
|
Asmina Begum
|
0427002WL0014784
|
Asmina Begum
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340655688
|
|
Asmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|