|
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
|
DIMORIA
|
AS-26-003-004-001/10
(DIGAARU)
|
0426003000NRG23211020220016228
|
21/10/2022
|
SANJIB TATI
|
0426003WL003584
|
SANJIB TATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029647011
|
|
SANJIB TATI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-001/722
(DIGAARU)
|
0426003000NRG23211020220016229
|
21/10/2022
|
Runu Singh
|
0426003WL003584
|
Runu Singh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029647012
|
|
Runu Singh
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-003/43
(DIGAARU)
|
0426003000NRG23211020220016230
|
21/10/2022
|
TILAK KARMAKAR
|
0426003WL003584
|
TILAK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029647013
|
|
TILAK KARMAKAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-004/19
(DIGAARU)
|
0426003000NRG23211020220016231
|
21/10/2022
|
ASHOK SING
|
0426003WL003584
|
ASHOK SING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029647014
|
|
ASHOK SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|