|
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
|
BOKAJAN
|
AS-19-001-001-372/230256-A
(No Panchayat)
|
0419001000NRG23170320230353944
|
18/03/2023
|
PIJUCH DEY
|
0419001WL029153
|
PIJUCH DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062924483
|
|
PIJUCH DEY
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-419/193059
(No Panchayat)
|
0419001000NRG23180320230354135
|
18/03/2023
|
MONSON MARAK
|
0419001WL029204
|
MONSON MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062924481
|
|
MONSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-300/149018-B
(No Panchayat)
|
0419001000NRG23170320230353959
|
18/03/2023
|
Mr. BORSING TOKB
|
0419001WL029154
|
Mr. BORSING TOKB
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062924482
|
|
Mr. BORSING TOKB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|