|
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-17-008-005-004/104
(MOHANBARI)
|
0417008000NRG23090720220075566
|
10/07/2022
|
JONASH
|
0417008WL003890
|
JONASH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540410
|
|
JONASH
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-005-004/104
(MOHANBARI)
|
0417008000NRG23090720220075565
|
10/07/2022
|
NISTERLIN PANTA
|
0417008WL003890
|
NISTERLIN PANTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540405
|
|
NISTERLIN PANTA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-005-004/34
(MOHANBARI)
|
0417008000NRG23090720220075567
|
10/07/2022
|
SURJYA MURAH
|
0417008WL003891
|
SURJYA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540406
|
|
SURJYA MURAH
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-005-009/16
(MOHANBARI)
|
0417008000NRG23090720220075568
|
10/07/2022
|
AMIT MUNDA
|
0417008WL003892
|
AMIT MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540408
|
|
AMIT MUNDA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-005-010/36
(MOHANBARI)
|
0417008000NRG23090720220075563
|
10/07/2022
|
PUNAM DEVI PASWAN
|
0417008WL003889
|
PUNAM DEVI PASWAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540409
|
|
PUNAM DEVI PASWAN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-005-010/36
(MOHANBARI)
|
0417008000NRG23090720220075564
|
10/07/2022
|
SITARAM PASUWAN
|
0417008WL003889
|
SITARAM PASUWAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136540407
|
|
SITARAM PASUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|