|
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
|
Bironkhal
|
UT-05-016-063-001/100
(Sukaie)
|
3505016000NRG23300720220076697
|
30/07/2022
|
SHANTI DEVI
|
3505016WL010508
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976851
|
|
SHANTI DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-063-001/100
(Sukaie)
|
3505016000NRG23300720220076696
|
30/07/2022
|
suma devi
|
3505016WL010508
|
suma devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976850
|
|
suma devi
|
()
|
|
3
|
Bironkhal
|
UT-05-016-063-001/99
(Sukaie)
|
3505016000NRG23300720220076699
|
30/07/2022
|
SAROJANI DEVI
|
3505016WL010508
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979976852
|
|
SAROJANI DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-063-001/99
(Sukaie)
|
3505016000NRG23300720220076700
|
30/07/2022
|
usha devi
|
3505016WL010508
|
usha devi
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979976854
|
|
usha devi
|
()
|
|
5
|
Bironkhal
|
UT-05-016-083-003/84
(Dariya Baijrow)
|
3505016000NRG23300720220076702
|
30/07/2022
|
ankit pal
|
3505016WL010508
|
ankit pal
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976853
|
|
ankit pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-063-001/98
(Sukaie)
|
3505016000NRG23300720220076698
|
30/07/2022
|
NANDINI DEVI
|
3505016WL010508
|
NANDINI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976855
|
|
NANDINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|