|
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
|
RANGIA(PART)
|
AS-07-006-005-002/8096
(DIMU DOBAK)
|
0407006000NRG23211020220231854
|
21/10/2022
|
Ajahar Ali
|
0407006WL018408
|
Ajahar Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029637201
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/159
(DIMU DOBAK)
|
0407006000NRG23211020220231851
|
21/10/2022
|
Suren Saloi
|
0407006WL018408
|
Suren Saloi
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029637202
|
|
SUREN SALOI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/313
(DIMU DOBAK)
|
0407006000NRG23211020220231852
|
21/10/2022
|
Bidyabati Saloi
|
0407006WL018408
|
Bidyabati Saloi
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029637203
|
|
BIDYA SALOI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/313
(DIMU DOBAK)
|
0407006000NRG23211020220231853
|
21/10/2022
|
Deepak sloi
|
0407006WL018408
|
Deepak sloi
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029637205
|
|
DIPAK SALOI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/8096
(DIMU DOBAK)
|
0407006000NRG23211020220231855
|
21/10/2022
|
Rabiya Begum
|
0407006WL018408
|
Rabiya Begum
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029637204
|
|
RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|