|
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
|
CHENGA
|
AS-05-008-009-004/69
(Dakhin Godhani)
|
0405008000NRG23250320230565383
|
25/03/2023
|
Taher Ali
|
0405008WL066982
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990958
|
|
Taher Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-007/727
(Dakhin Godhani)
|
0405008000NRG23250320230565388
|
25/03/2023
|
FULJAN
|
0405008WL066982
|
FULJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990956
|
|
FULJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-009-004/8
(Dakhin Godhani)
|
0405008000NRG23240320230563025
|
25/03/2023
|
TAYNA PARAMANIK
|
0405008WL066614
|
TAYNA PARAMANIK
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990959
|
|
TAYNA PARAMANIK
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-007/727
(Dakhin Godhani)
|
0405008000NRG23250320230565387
|
25/03/2023
|
ASHAN ALI
|
0405008WL066982
|
ASHAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990957
|
|
ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-012/346
(Dakhin Godhani)
|
0405008000NRG23250320230565436
|
25/03/2023
|
Saheb Ali
|
0405008WL066992
|
Saheb Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306990955
|
|
Saheb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|