|
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
|
Banskandi
|
AS-23-021-008-001/170
(Badri Chandrapur)
|
0423021000NRG23281020220138345
|
29/10/2022
|
Parbati Rikiyason
|
0423021WL018242
|
Parbati Rikiyason
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6384001754
|
|
Parbati Rikiyason
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-003/79
(Badri Chandrapur)
|
0423021000NRG23281020220138330
|
29/10/2022
|
Dipu Deb
|
0423021WL018239
|
Dipu Deb
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6384001753
|
|
Dipu Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-008-001/170
(Badri Chandrapur)
|
0423021000NRG23281020220138344
|
29/10/2022
|
Sivlal Rikiyason
|
0423021WL018242
|
Sivlal Rikiyason
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6384001755
|
|
MR SHIULAL RIKIASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|