|
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
|
AMARPUR
|
TR-02-002-020-008/28
()
|
3002002020NRG24170720230455552
|
17/07/2023
|
SARBA SWARI JAMATIA
|
3002002020WL020213
|
SARBA SWARI JAMATIA
|
00165
|
IBKL0002083
|
2130
|
2130
|
Processed
|
21/07/2023
|
|
3629244702
|
|
SARBA SWARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-011/32
()
|
3002002020NRG24170720230455580
|
17/07/2023
|
SAMPHARI JAMATIA
|
3002002020WL020213
|
SAMPHARI JAMATIA
|
00354
|
PUNB0026020
|
1917
|
1917
|
Processed
|
22/07/2023
|
|
3629244703
|
|
SAMPHARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-020-011/45
()
|
3002002020NRG24170720230455590
|
17/07/2023
|
NIL MANI JAMATIA
|
3002002020WL020213
|
NIL MANI JAMATIA
|
00462
|
UCBA0002826
|
2130
|
2130
|
Processed
|
21/07/2023
|
|
3629244704
|
|
NIL MANI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-020-011/13
()
|
3002002020NRG24170720230455566
|
17/07/2023
|
Mr.CHAITANYA MOHAN JAMATIA
|
3002002020WL020213
|
Mr.CHAITANYA MOHAN JAMATIA
|
00662
|
BDBL0001254
|
2130
|
2130
|
Processed
|
21/07/2023
|
|
3629244701
|
|
Mr.CHAITANYA MOHAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|