|
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
|
CHARE
|
NL-06-001-006-006/410
(TSADANG OLD)
|
2306001000NRG22070120230357403
|
08/01/2023
|
L. WAPANG
|
2306001WL0001082
|
L. WAPANG
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309492600
|
|
L. WAPANG
|
()
|
|
2
|
CHARE
|
NL-06-001-006-006/410
(TSADANG OLD)
|
2306001000NRG22070120230357402
|
08/01/2023
|
L. WAPANG
|
2306001WL0001082
|
L. WAPANG
|
00670
|
UTIB0SNSCB1
|
424
|
424
|
Processed
|
30/03/2023
|
|
0309492601
|
|
L. WAPANG
|
()
|
|
3
|
CHARE
|
NL-06-001-006-006/485
(TSADANG OLD)
|
2306001000NRG22070120230357483
|
08/01/2023
|
ZIROPI
|
2306001WL0001082
|
ZIROPI
|
00670
|
UTIB0SNSCB1
|
212
|
212
|
Processed
|
30/03/2023
|
|
0309492602
|
|
ZIROPI
|
()
|
|
4
|
CHARE
|
NL-06-001-006-006/485
(TSADANG OLD)
|
2306001000NRG22070120230357482
|
08/01/2023
|
ZIROPI
|
2306001WL0001082
|
ZIROPI
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309492603
|
|
ZIROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|