|
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
|
LAKHIPUR
|
AS-23-009-005-001/346
(Pailapool)
|
0423009000NRG23131020220129369
|
13/10/2022
|
FARIDA BEGUM
|
0423009WL016783
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809861268
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
LAKHIPUR
|
AS-23-009-001-001/139
(Jirighat)
|
0423009000NRG23131020220129366
|
13/10/2022
|
Mr BINOY BHUMIJ
|
0423009WL016782
|
Mr BINOY BHUMIJ
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809861271
|
|
MR DHIREN BHUMIJ
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-001/2765
(Jirighat)
|
0423009000NRG23131020220129367
|
13/10/2022
|
MITHUN MURA
|
0423009WL016782
|
MITHUN MURA
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809861270
|
|
MR MITUN BAUARI
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-001/2765
(Jirighat)
|
0423009000NRG23131020220129368
|
13/10/2022
|
NIATI MURA
|
0423009WL016782
|
NIATI MURA
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809861269
|
|
MRS NIATI MURA
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-005-001/346
(Pailapool)
|
0423009000NRG23131020220129370
|
13/10/2022
|
Ms SEEMA BEGUM
|
0423009WL016783
|
Ms SEEMA BEGUM
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809861272
|
|
MS SEEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|