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
|
CHAYGAON
|
AS-07-003-003-001/243 (GUMI BANKAKATA)
|
0407003000NRG23191220220340029
|
19/12/2022
|
Aikan Nath
|
0407003WL0032531
|
Aikan Nath
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043443680
|
|
MRS AIKAN NATH
|
()
|
2
|
CHAYGAON
|
AS-07-003-003-001/252 (GUMI BANKAKATA)
|
0407003000NRG23191220220340030
|
19/12/2022
|
Kaushalya Nath
|
0407003WL0032531
|
Kaushalya Nath
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043443681
|
|
MRS KAUSHALYA NATH
|
()
|
3
|
CHAYGAON
|
AS-07-003-003-006/570 (GUMI BANKAKATA)
|
0407003000NRG23191220220340031
|
19/12/2022
|
Anjana Bibi
|
0407003WL0032531
|
Anjana Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043443682
|
|
MRS AANJANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|