|
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
|
NADUAR
|
AS-09-004-008-006/2379
(PACHIM-BORBHAGIA)
|
0409004000NRG23121220220591396
|
12/12/2022
|
GOPAL PARAJULI
|
0409004WL043125
|
GOPAL PARAJULI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324858
|
|
GOPAL PARAJULI
|
()
|
|
2
|
NADUAR
|
AS-09-004-008-010/1128
(PACHIM-BORBHAGIA)
|
0409004000NRG23121220220591397
|
12/12/2022
|
Bhaskar Das
|
0409004WL043126
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324859
|
|
Bhaskar Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-010/2060
(PACHIM-BORBHAGIA)
|
0409004000NRG23121220220591399
|
12/12/2022
|
TUTU DAS
|
0409004WL043128
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324857
|
|
TUTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|