|
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
|
Gobardhana(BTC)
|
AS-24-007-010-004/1152
(Uttar Kharija Bijni)
|
0424007000NRG23071220220223791
|
07/12/2022
|
Ulla Basumatary
|
0424007WL019214
|
Ulla Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916418889
|
|
Ulla Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23071220220223792
|
07/12/2022
|
Maneswar Daimary
|
0424007WL019214
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916418888
|
|
Maneswar Daimary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/462
(Uttar Kharija Bijni)
|
0424007000NRG23071220220223793
|
07/12/2022
|
Smt.Gaitheng Daimary
|
0424007WL019214
|
Smt.Gaitheng Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916418887
|
|
Smt.Gaitheng Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|