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
|
RAJABAZAR
|
AS-23-013-001-003/192 (Joypur Kamranga)
|
0423013000NRG23020520220027754
|
03/05/2022
|
Sarat Singha
|
0423013WL001738
|
Sarat Singha
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157046323
|
|
SaratSingha
|
()
|
2
|
RAJABAZAR
|
AS-23-013-001-003/227 (Joypur Kamranga)
|
0423013000NRG23020520220027755
|
03/05/2022
|
Nanda Singha
|
0423013WL001738
|
Nanda Singha
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157046322
|
|
NandaSingha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-001-003/228 (Joypur Kamranga)
|
0423013000NRG23020520220027756
|
03/05/2022
|
Anita Singha
|
0423013WL001738
|
Anita Singha
|
00354
|
PUNB0128420
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157046321
|
|
AnitaSingha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|