|
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
|
BEHALI
|
AS-09-006-006-003/2943
()
|
0409006000NRG24281220230534958
|
29/12/2023
|
SAGIT PARJA
|
0409006WL049535
|
SAGIT PARJA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1550227669
|
|
SAGIT PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-001-002/1613
()
|
0409006000NRG24271220230534023
|
29/12/2023
|
Fatik Orang
|
0409006WL049442
|
Fatik Orang
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
09/03/2024
|
|
1550227673
|
|
Fatik Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-007-002/278
()
|
0409006000NRG24291220230537032
|
29/12/2023
|
Sunita Devi
|
0409006WL049717
|
Sunita Devi
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/03/2024
|
|
1550227671
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-004/1988
()
|
0409006000NRG24291220230537033
|
29/12/2023
|
Hema Devi
|
0409006WL049717
|
Hema Devi
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/03/2024
|
|
1550227670
|
|
MRS PARBATI DEVI SHARMA
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-007/2730
()
|
0409006000NRG24291220230537034
|
29/12/2023
|
Kajal Mandal ue
|
0409006WL049717
|
Kajal Mandal ue
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
09/03/2024
|
|
1550227672
|
|
MRS KAJAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|