|
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
|
Kachugaon
|
AS-02-002-019-002/320
(Binnyakhata)
|
0402002000NRG23200720220203927
|
20/07/2022
|
JAHARLAL NARZARY
|
0402002WL010575
|
JAHARLAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379800
|
|
JAHARLAL NARZARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-019-002/376
(Binnyakhata)
|
0402002000NRG23200720220203930
|
20/07/2022
|
HIMALI BASUMATARY
|
0402002WL010575
|
HIMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379796
|
|
HIMALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-019-002/320
(Binnyakhata)
|
0402002000NRG23200720220203928
|
20/07/2022
|
NIRU NARZARY
|
0402002WL010575
|
NIRU NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379799
|
|
MRS NIRU NARZARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-019-002/376
(Binnyakhata)
|
0402002000NRG23200720220203929
|
20/07/2022
|
MANJIT NARZARY
|
0402002WL010575
|
MANJIT NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379798
|
|
MR MANJIT NARZARY
|
()
|
|
5
|
Kachugaon
|
AS-02-002-019-009/44
(Binnyakhata)
|
0402002000NRG23200720220203923
|
20/07/2022
|
Rahendra Gabur
|
0402002WL010573
|
Rahendra Gabur
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379797
|
|
MR RAHENDRA GABUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|