|
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
|
Binnakandi
|
AS-23-016-006-002/78
(Binnakandi)
|
0423016000NRG23171220220196156
|
17/12/2022
|
A. Sumati Singha
|
0423016WL026892
|
A. Sumati Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043539578
|
|
MRS SUMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-006-002/595
(Binnakandi)
|
0423016000NRG23171220220196153
|
17/12/2022
|
Chandra kumar Singha
|
0423016WL026892
|
Chandra kumar Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043539580
|
|
CHANDRA KUMAR SINGHA
|
HDFC BANK LTD(607152)
|
|
3
|
Binnakandi
|
AS-23-016-006-002/612
(Binnakandi)
|
0423016000NRG23171220220196154
|
17/12/2022
|
Sharmila Singh
|
0423016WL026892
|
Sharmila Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043539581
|
|
SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-006-002/672
(Binnakandi)
|
0423016000NRG23171220220196155
|
17/12/2022
|
Kunjabati Singha
|
0423016WL026892
|
Kunjabati Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043539579
|
|
KUNJABATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|