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
|
NARAYANPUR
|
AS-10-004-011-016/24 (DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106708
|
06/06/2023
|
KAMAL DOLEY
|
0410004WL006385
|
KAMAL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034999
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-016/40-B (DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106718
|
06/06/2023
|
BUDHESHWARI DOLEY
|
0410004WL006385
|
BUDHESHWARI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494034998
|
|
BUDHESHWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|