|
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
|
SHREENAGAR
|
RJ-272100616602555000/424
(बाघसुरी)
|
2721006166NRG24220520230107378
|
22/05/2023
|
lalita
|
2721006166WL002348
|
lalita
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
26/05/2023
|
|
1876892772
|
|
lalita
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100616602555000/955
(बाघसुरी)
|
2721006166NRG24220520230107391
|
22/05/2023
|
mahendra
|
2721006166WL002348
|
mahendra
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1876892770
|
|
mahendra
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100616602555000/955
(बाघसुरी)
|
2721006166NRG24220520230107392
|
22/05/2023
|
RADHA
|
2721006166WL002348
|
RADHA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1876892769
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100616602554800/237
(बाघसुरी)
|
2721006166NRG24220520230107359
|
22/05/2023
|
surendra
|
2721006166WL002348
|
surendra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
26/05/2023
|
|
1876892771
|
|
surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10965
|
10965
|
|
|
|
|
|
|
|