|
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
|
LAHOWAL
|
AS-17-008-005-004/114
(MOHANBARI)
|
0417008000NRG23070620220062919
|
07/06/2022
|
CHUKURA MURA
|
0417008WL002087
|
CHUKURA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291209449
|
|
CHUKURAMURA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-005-004/26
(MOHANBARI)
|
0417008000NRG23070620220062921
|
07/06/2022
|
JIBANMACHI PURTI
|
0417008WL002089
|
JIBANMACHI PURTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291209450
|
|
JIBANMACHIPURTI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-005-009/16
(MOHANBARI)
|
0417008000NRG23070620220062920
|
07/06/2022
|
AMIT MUNDA
|
0417008WL002088
|
AMIT MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291209448
|
|
AMITMUNDA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-005-009/74
(MOHANBARI)
|
0417008000NRG23070620220062918
|
07/06/2022
|
BABLOO MURAH
|
0417008WL002086
|
BABLOO MURAH
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291209447
|
|
BABLOOMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|