|
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-05-014-503-499/1005348
(JUGIRJHAR)
|
2105014000NRG23161220220425268
|
20/12/2022
|
GONGADHAR RABHA
|
2105014WL006935
|
GONGADHAR RABHA
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134301818
|
|
GONGADHAR RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-499/8868
(JUGIRJHAR)
|
2105014000NRG23161220220425319
|
20/12/2022
|
KOMPONSWARI RABHA
|
2105014WL006935
|
KOMPONSWARI RABHA
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134301816
|
|
KOMPONSWARI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-499/8894
(JUGIRJHAR)
|
2105014000NRG23161220220425345
|
20/12/2022
|
Bhiro Rabha
|
2105014WL006935
|
Bhiro Rabha
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134301819
|
|
Bhiro Rabha
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-499/8912
(JUGIRJHAR)
|
2105014000NRG23161220220425360
|
20/12/2022
|
Gogak Rabha
|
2105014WL006935
|
Gogak Rabha
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134301817
|
|
Gogak Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|