|
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-17-008-010-007/139
(IKRATALI)
|
0417008000NRG23230920220122848
|
23/09/2022
|
Smti Basanti Das
|
0417008WL011352
|
Smti Basanti Das
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014370387
|
|
Smti Basanti Das
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-010-007/177
(IKRATALI)
|
0417008000NRG23230920220122849
|
23/09/2022
|
BHAITI GOGOI
|
0417008WL011352
|
BHAITI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014370389
|
|
BHAITI GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-010-007/253
(IKRATALI)
|
0417008000NRG23230920220122850
|
23/09/2022
|
Sajal Upadhaya
|
0417008WL011352
|
Sajal Upadhaya
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014370388
|
|
Sajal Upadhaya
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-010-009/365
(IKRATALI)
|
0417008000NRG23230920220122851
|
23/09/2022
|
BIRANG MURA
|
0417008WL011352
|
BIRANG MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014370390
|
|
BIRANG MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|