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
|
SAKOMATHA
|
AS-09-012-005-013/2803 ()
|
0409012000NRG24270420230010388
|
27/04/2023
|
Saraswati tanti
|
0409012WL001183
|
Saraswati tanti
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479677851
|
|
Saraswati tanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-014/241 ()
|
0409012000NRG24270420230010390
|
27/04/2023
|
Bimola Tanti
|
0409012WL001183
|
Bimola Tanti
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479677854
|
|
Bimola Tanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-013/116014 ()
|
0409012000NRG24270420230010387
|
27/04/2023
|
Gita Kalendi
|
0409012WL001183
|
Gita Kalendi
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479677853
|
|
MRS GITA KALENDI
|
()
|
4
|
SAKOMATHA
|
AS-09-012-005-013/2803 ()
|
0409012000NRG24270420230010389
|
27/04/2023
|
Tapan Tanti
|
0409012WL001183
|
Tapan Tanti
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479677852
|
|
MR TAPAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|