|
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
|
TAPATTARY
|
AS-03-008-009-006/165
(MALEGARH)
|
0403008000NRG22270920220184575
|
27/09/2022
|
Sidam Das
|
0403008WL0017305
|
Sidam Das
|
00612
|
HDFC0CACABL
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122767845
|
|
Sidam Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-006/222
(MALEGARH)
|
0403008000NRG22270920220184577
|
27/09/2022
|
Prabhati Das
|
0403008WL0017305
|
Prabhati Das
|
00612
|
HDFC0CACABL
|
896
|
896
|
Rejected
|
01/10/2022
|
|
5122767842
|
Account Description Does not Tally
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-006/107
(PACHANIA KHORAGAON)
|
0403008000NRG22270920220184692
|
27/09/2022
|
Manjula Begum
|
0403008WL0017315
|
Manjula Begum
|
00612
|
HDFC0CACABL
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122767843
|
|
Manjula Begum
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-006/107
(PACHANIA KHORAGAON)
|
0403008000NRG22270920220184693
|
27/09/2022
|
Manjula Begum
|
0403008WL0017315
|
Manjula Begum
|
00612
|
HDFC0CACABL
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122767844
|
|
Manjula Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|