|
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
|
DEMDEMA
|
MG-05-019-575-499/11583
(LOWER SHYAMNAGAR)
|
2105019000NRG23300320230759717
|
30/03/2023
|
GULAPI RABHA
|
2105019WL011691
|
GULAPI RABHA
|
23
|
MCAB0000005
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236665658
|
|
GULAPI RABHA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-575-499/11688
(LOWER SHYAMNAGAR)
|
2105019000NRG23300320230759927
|
30/03/2023
|
EASTER MERRY R MARAK
|
2105019WL011691
|
EASTER MERRY R MARAK
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236665657
|
|
EASTER MERRY R MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-575-499/11809
(LOWER SHYAMNAGAR)
|
2105019000NRG23300320230760029
|
30/03/2023
|
ANANTA KUMAR RABHA
|
2105019WL011691
|
ANANTA KUMAR RABHA
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236665656
|
|
ANANTA KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|