|
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
|
RAJABAZAR
|
AS-23-013-006-001/487
(Dewan)
|
0423013000NRG23250820220092343
|
25/08/2022
|
Chaia Kol
|
0423013WL010862
|
Chaia Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955618033
|
|
Chaia Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1310
(Dewan)
|
0423013000NRG23250820220092341
|
25/08/2022
|
Soma Kol
|
0423013WL010862
|
Soma Kol
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955618030
|
|
Soma Kol
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1381
(Dewan)
|
0423013000NRG23250820220092342
|
25/08/2022
|
Kamlakanta Gour
|
0423013WL010862
|
Kamlakanta Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955618031
|
|
Kamlakanta Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23250820220092340
|
25/08/2022
|
Kartik Layek
|
0423013WL010862
|
Kartik Layek
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955618032
|
|
Kartik Layek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/748
(Dewan)
|
0423013000NRG23250820220092344
|
25/08/2022
|
Bela Tanti
|
0423013WL010862
|
Bela Tanti
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955618034
|
|
MRS BELA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|