|
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
|
SONARI
|
AS-16-005-011-009/40
()
|
0416005000NRG24310720230217145
|
02/08/2023
|
BOL BD. NEWAR
|
0416005WL016977
|
BOL BD. NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601636614
|
|
BOL BD. NEWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-009/40-B
()
|
0416005000NRG24310720230217146
|
02/08/2023
|
PALLAB DIHINGIA
|
0416005WL016977
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601636618
|
|
PALLAB DIHINGIA
|
()
|
|
3
|
SONARI
|
AS-16-005-011-009/40-B
()
|
0416005000NRG24310720230217147
|
02/08/2023
|
PALLAB DIHINGIA
|
0416005WL016977
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601636617
|
|
PALLAB DIHINGIA
|
()
|
|
4
|
SONARI
|
AS-16-005-011-010/3
()
|
0416005000NRG24310720230217154
|
02/08/2023
|
MONIKA THAKURI
|
0416005WL016977
|
MONIKA THAKURI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601636619
|
|
MONIKA THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-008/35
()
|
0416005000NRG24310720230217142
|
02/08/2023
|
CHILPA NEWAR
|
0416005WL016977
|
CHILPA NEWAR
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601636615
|
|
MR CHILPA NEWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-011-009/93
()
|
0416005000NRG24310720230217151
|
02/08/2023
|
UTPAL DIHINGIA
|
0416005WL016977
|
UTPAL DIHINGIA
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601636616
|
|
MR UTPAL DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|