|
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
|
RANGIA(PART)
|
AS-07-006-008-009/719
(MADHYA PANDURI)
|
0407006000NRG23300120230385546
|
30/01/2023
|
Kabita Boro
|
0407006WL039387
|
Kabita Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506617
|
|
MRS KABITA BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-003/56
(MADHYA PANDURI)
|
0407006000NRG23300120230385542
|
30/01/2023
|
Jiten Nath
|
0407006WL039387
|
Jiten Nath
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506615
|
|
JITEN NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-008/78
(MADHYA PANDURI)
|
0407006000NRG23300120230385564
|
30/01/2023
|
Md. Hasan Ali
|
0407006WL039389
|
Md. Hasan Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506616
|
|
HASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-003/45
(MADHYA PANDURI)
|
0407006000NRG23300120230385552
|
30/01/2023
|
Manju Saloi
|
0407006WL039388
|
Manju Saloi
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467506618
|
|
MANJU SALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|