|
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
|
Bechimari
|
AS-27-008-109-789/13
(Gerua)
|
0427008000NRG23230820220161165
|
23/08/2022
|
Sri Gambhu Bhadra
|
0427008WL009768
|
Sri Gambhu Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378532
|
|
Sri Gambhu Bhadra
|
()
|
|
2
|
Bechimari
|
AS-27-008-109-789/258
(Gerua)
|
0427008000NRG23230820220161166
|
23/08/2022
|
Smt. Sabita Khatun
|
0427008WL009768
|
Smt. Sabita Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378531
|
|
Smt. Sabita Khatun
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-789/290
(Gerua)
|
0427008000NRG23230820220161167
|
23/08/2022
|
Habesh Ali
|
0427008WL009768
|
Habesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378534
|
|
Habesh Ali
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-789/297
(Gerua)
|
0427008000NRG23230820220161168
|
23/08/2022
|
TARABHANU
|
0427008WL009768
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378533
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bechimari
|
AS-27-008-109-791/316
(Gerua)
|
0427008000NRG23230820220161169
|
23/08/2022
|
MAMTAJ BEGUM
|
0427008WL009768
|
MAMTAJ BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378530
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|