|
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
|
TIKRIKILLA
|
MG-05-014-500-501/10270
(LOWER SABANGGRE)
|
2105014000NRG23131220220403066
|
16/12/2022
|
LIMA CH MOMIN
|
2105014WL006604
|
LIMA CH MOMIN
|
23
|
MCAB0000022
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136605054
|
|
LIMA CH MOMIN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-500-501/10282
(LOWER SABANGGRE)
|
2105014000NRG23131220220403078
|
16/12/2022
|
RAWIN M MARAK
|
2105014WL006604
|
RAWIN M MARAK
|
23
|
MCAB0000022
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136605055
|
|
RAWIN M MARAK
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-500-501/8321
(LOWER SABANGGRE)
|
2105014000NRG23131220220403099
|
16/12/2022
|
Chenak Marak
|
2105014WL006604
|
Chenak Marak
|
23
|
MCAB0000022
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136605056
|
|
Chenak Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|