|
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
|
TIHU
|
AS-06-008-004-004/91
(43 No. Mathurapur)
|
0406008000NRG24200520240526048
|
30/05/2024
|
Putuli Das
|
0406008WL0031106
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2024
|
|
4769097323
|
|
Putuli Das
|
()
|
|
2
|
TIHU
|
AS-06-008-004-004/91
(43 No. Mathurapur)
|
0406008000NRG24200520240526049
|
30/05/2024
|
Putuli Das
|
0406008WL0031106
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2024
|
|
4769097324
|
|
Putuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-002-005/4260
(44 No. Nathkuchi)
|
0406008000NRG24200520240526050
|
30/05/2024
|
Soneswari Baro
|
0406008WL0031107
|
Soneswari Baro
|
00415
|
SBIN0011609
|
1190
|
1190
|
Processed
|
07/06/2024
|
|
4769097325
|
|
MISS SONESWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|