|
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-23-013-008-001/164
(Joypur Langlacheera)
|
0423013000NRG23090520220038626
|
09/05/2022
|
Birmoni Singha
|
0423013WL002453
|
Birmoni Singha
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271089979
|
|
BirmoniSingha
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-001/164
(Joypur Langlacheera)
|
0423013000NRG23090520220038627
|
09/05/2022
|
Sena Chowbi Devi
|
0423013WL002453
|
Sena Chowbi Devi
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271089980
|
|
SenaChowbiDevi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/339
(Joypur Langlacheera)
|
0423013000NRG23090520220038628
|
09/05/2022
|
Ratna Das
|
0423013WL002453
|
Ratna Das
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271089981
|
|
RatnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|