|
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
|
DIMORIA
|
AS-26-003-006-012/85
(KAMARKUCHI)
|
0426003000NRG24201120230039312
|
20/11/2023
|
KESAB DAS
|
0426003WL009446
|
KESAB DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666474894
|
|
KESHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-001/3
(KAMARKUCHI)
|
0426003000NRG24201120230039330
|
20/11/2023
|
SANJU MAHATO
|
0426003WL009450
|
SANJU MAHATO
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666474893
|
|
SANJU MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-009/333
(KAMARKUCHI)
|
0426003000NRG24201120230039321
|
20/11/2023
|
MALA TERON
|
0426003WL009448
|
MALA TERON
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666474892
|
|
MALA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|