|
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
|
Banskandi
|
AS-23-021-004-004/869
(Manipur Tarapur GP)
|
0423021000NRG23211120220165673
|
24/11/2022
|
Subir Kumar Das
|
0423021WL022517
|
Subir Kumar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763719717
|
|
Subir Kumar Das
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-004/923
(Manipur Tarapur GP)
|
0423021000NRG23211120220165675
|
24/11/2022
|
Runu Das
|
0423021WL022517
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763719718
|
|
Runu Das
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/945
(Manipur Tarapur GP)
|
0423021000NRG23211120220165676
|
24/11/2022
|
Jagannath Ree
|
0423021WL022517
|
Jagannath Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763719719
|
|
Jagannath Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|