|
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
|
TADUBI
|
MN-01-006-052-052/71
(Kathikho)
|
2001006000NRG23160320230031251
|
21/03/2023
|
Harka Rai
|
2001006WL000111
|
Harka Rai
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260084379
|
|
Harka Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-052-052/70-A
(Kathikho)
|
2001006000NRG23160320230031250
|
21/03/2023
|
Mr PB Chamling Rai
|
2001006WL000111
|
Mr PB Chamling Rai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260084382
|
|
MR PURNA BAHADUR
|
()
|
|
3
|
TADUBI
|
MN-01-006-052-052/78
(Kathikho)
|
2001006000NRG23160320230031291
|
21/03/2023
|
AITARAM RAI
|
2001006WL000111
|
AITARAM RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260084380
|
|
MR AITARAM RAI
|
()
|
|
4
|
TADUBI
|
MN-01-006-052-052/92
(Kathikho)
|
2001006000NRG23160320230031321
|
21/03/2023
|
HARI BHUJAL
|
2001006WL000111
|
HARI BHUJAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260084381
|
|
MR HARI BHUJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-052-052/76
(Kathikho)
|
2001006000NRG23160320230031278
|
21/03/2023
|
SANJAY RAI
|
2001006WL000111
|
SANJAY RAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260084383
|
|
SANJAY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|