|
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
|
MANIKPUR
|
AS-03-093-006-008/202-A
(GORAIMARI)
|
0403093000NRG23281220220153955
|
28/12/2022
|
JYOTISH CH BARMAN
|
0403093WL023895
|
JYOTISH CH BARMAN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050172265
|
|
Mr. JYOTISH CHANDRA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-003/265
(NOWAPARA)
|
0403093000NRG23281220220154044
|
28/12/2022
|
RITA DAS
|
0403093WL023905
|
RITA DAS
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050172264
|
|
RITA DAS WO BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|