|
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
|
GOBARDHANA
|
AS-05-002-007-009/147
(Paschim Hawly GP)
|
0405002000NRG23040120230458183
|
04/01/2023
|
Dhaniram Khatriya
|
0405002WL049794
|
Dhaniram Khatriya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8050899166
|
Account Description Does not Tally
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/147
(Paschim Hawly GP)
|
0405002000NRG23040120230458182
|
04/01/2023
|
Manabi Khetriya
|
0405002WL049794
|
Manabi Khetriya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899172
|
|
Manabi Khetriya
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/164
(Paschim Hawly GP)
|
0405002000NRG23040120230458195
|
04/01/2023
|
Mamata Arya
|
0405002WL049795
|
Mamata Arya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899173
|
|
Mamata Arya
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/258
(Paschim Hawly GP)
|
0405002000NRG23040120230458200
|
04/01/2023
|
Chitta Arya
|
0405002WL049795
|
Chitta Arya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899171
|
|
Chitta Arya
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/259
(Paschim Hawly GP)
|
0405002000NRG23040120230458178
|
04/01/2023
|
Jantu Das
|
0405002WL049793
|
Jantu Das
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899174
|
|
Jantu Das
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/261
(Paschim Hawly GP)
|
0405002000NRG23040120230458209
|
04/01/2023
|
Dhaneswar Arjya
|
0405002WL049796
|
Dhaneswar Arjya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899169
|
|
Dhaneswar Arjya
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/267
(Paschim Hawly GP)
|
0405002000NRG23040120230458191
|
04/01/2023
|
Ajoy Arjya
|
0405002WL049794
|
Ajoy Arjya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899167
|
|
Ajoy Arjya
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/272
(Paschim Hawly GP)
|
0405002000NRG23040120230458179
|
04/01/2023
|
Joshna Arya
|
0405002WL049793
|
Joshna Arya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899170
|
|
Joshna Arya
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/902
(Paschim Hawly GP)
|
0405002000NRG23040120230458201
|
04/01/2023
|
Ananda Arya
|
0405002WL049795
|
Ananda Arya
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050899168
|
|
Ananda Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|