|
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
|
SAKOMATHA
|
AS-09-012-003-008/4023
()
|
0409012000NRG24130620230130661
|
13/06/2023
|
Sabitri Devi
|
0409012WL012227
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604458525
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-003-010/18353
()
|
0409012000NRG24130620230130663
|
13/06/2023
|
arati devi
|
0409012WL012227
|
arati devi
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604458526
|
|
MRS ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-003-010/18353
()
|
0409012000NRG24130620230130662
|
13/06/2023
|
ghanakanta nath
|
0409012WL012227
|
ghanakanta nath
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604458527
|
|
MR GHANAKANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-003-008/4023
()
|
0409012000NRG24130620230130660
|
13/06/2023
|
Harinarayan Chetry
|
0409012WL012227
|
Harinarayan Chetry
|
00688
|
FINO0001001
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604458524
|
|
Harinarayan Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|