|
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
|
NARSINGPUR
|
AS-23-008-012-003/551-A
(Chandpur)
|
0423008000NRG23150320230233469
|
16/03/2023
|
Rina Begum Mazumder
|
0423008WL032755
|
Rina Begum Mazumder
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062694848
|
|
RINA BEGUM MAZUMDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-008-005/1597
(Sheorartal)
|
0423008000NRG23150320230233604
|
16/03/2023
|
Mohanlal Das
|
0423008WL032774
|
Mohanlal Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062694846
|
|
MOHAN LAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-008-005/1597
(Sheorartal)
|
0423008000NRG23150320230233605
|
16/03/2023
|
Mohanlal Das
|
0423008WL032774
|
Mohanlal Das
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062694847
|
|
MOHAN LAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|