|
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
|
NARAYANPUR
|
AS-10-004-011-014/130-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271089
|
30/09/2023
|
ABASHYAR DOLEY
|
0410004WL019247
|
ABASHYAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964600179
|
|
ABASHYAR DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271091
|
30/09/2023
|
SUNI DOLEY
|
0410004WL019247
|
SUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964600178
|
|
SUNI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/78-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271086
|
30/09/2023
|
BANAMALI TAYUNG
|
0410004WL019247
|
BANAMALI TAYUNG
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964600177
|
|
BANAMALI TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|