|
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
|
MANIKPUR
|
AS-25-093-010-001/110
(Monakocha)
|
0425093000NRG23201020220160592
|
21/10/2022
|
Sahar Bhanu Bibi
|
0425093WL011186
|
Sahar Bhanu Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029639957
|
|
Sahar Bhanu Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/680
(Monakocha)
|
0425093000NRG23201020220160615
|
21/10/2022
|
Sattar Pradhani
|
0425093WL011186
|
Sattar Pradhani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029639959
|
|
Sattar Pradhani
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/783
(Monakocha)
|
0425093000NRG23201020220160624
|
21/10/2022
|
Habiba Ahmed
|
0425093WL011186
|
Habiba Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029639960
|
|
Habiba Ahmed
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/783
(Monakocha)
|
0425093000NRG23201020220160623
|
21/10/2022
|
Raju Pradhani
|
0425093WL011186
|
Raju Pradhani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029639958
|
|
Raju Pradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|