|
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-05-014-528-501/11190
(TIKRIKILLA)
|
2105014000NRG23150320230591175
|
20/03/2023
|
KAMAL RAVA
|
2105014WL009399
|
KAMAL RAVA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115296671
|
|
KAMAL RAVA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-501/11211
(TIKRIKILLA)
|
2105014000NRG23150320230591212
|
20/03/2023
|
Pradip Rabha
|
2105014WL009399
|
Pradip Rabha
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115296669
|
|
Pradip Rabha
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-501/11223
(TIKRIKILLA)
|
2105014000NRG23150320230591248
|
20/03/2023
|
Ranjit Das
|
2105014WL009399
|
Ranjit Das
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115296670
|
|
Ranjit Das
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-501/34
(TIKRIKILLA)
|
2105014000NRG23150320230591294
|
20/03/2023
|
SAKEN RABHA
|
2105014WL009399
|
SAKEN RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115296668
|
|
SAKEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|