|
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
|
DAMCHERRA
|
TR-03-007-013-001/223
(WEST DAMCHERRA)
|
3003007000NRG24281120230800011
|
28/11/2023
|
Swapna Sinha
|
3003007WL041531
|
Swapna Sinha
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607194986
|
|
Swapna Sinha
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-013-001/380
(WEST DAMCHERRA)
|
3003007000NRG24281120230800023
|
28/11/2023
|
Purnima Sinha
|
3003007WL041532
|
Purnima Sinha
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607194985
|
|
Purnima Sinha
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-013-003/453
(WEST DAMCHERRA)
|
3003007000NRG24281120230800053
|
28/11/2023
|
Priyajit Sinha
|
3003007WL041535
|
Priyajit Sinha
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607194984
|
|
Priyajit Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|