|
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
|
RARUAN
|
OR-04-061-011-002/4587
(RARUAN)
|
2404061000NRG21060620212874187
|
16/05/2023
|
MATU CHATTER
|
2404061WL273039
|
MATU CHATTER
|
00048
|
BKID0005455
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1752870056
|
|
MATU CHATTER
|
()
|
|
2
|
RARUAN
|
OR-04-061-011-006/5135
(RARUAN)
|
2404061000NRG21060620212873923
|
16/05/2023
|
HURSIKESH DHUNGIA
|
2404061WL273009
|
HURSIKESH DHUNGIA
|
00048
|
BKID0005455
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1752870059
|
|
HURSIKESH DHUNGIA
|
()
|
|
3
|
RARUAN
|
OR-04-061-011-006/5135
(RARUAN)
|
2404061000NRG21060620212873924
|
16/05/2023
|
HURSIKESH DHUNGIA
|
2404061WL273009
|
HURSIKESH DHUNGIA
|
00048
|
BKID0005455
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1752870058
|
|
HURSIKESH DHUNGIA
|
()
|
|
4
|
RARUAN
|
OR-04-061-011-006/5135
(RARUAN)
|
2404061000NRG21060620212873925
|
16/05/2023
|
HURSIKESH DHUNGIA
|
2404061WL273009
|
HURSIKESH DHUNGIA
|
00048
|
BKID0005455
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1752870057
|
|
HURSIKESH DHUNGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|