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-23-013-004-004/210 (Narayanpur)
|
0423013000NRG23310320230251760
|
31/03/2023
|
Mukesh Kar
|
0423013WL035188
|
Mukesh Kar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877923681
|
|
MUKESH KOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/153 (Narayanpur)
|
0423013000NRG23310320230251757
|
31/03/2023
|
Shayam Goala
|
0423013WL035188
|
Shayam Goala
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877923680
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/259 (Narayanpur)
|
0423013000NRG23310320230251825
|
31/03/2023
|
Gobindra Ree
|
0423013WL035190
|
Gobindra Ree
|
00415
|
SBIN0007217
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877923682
|
|
MR GOBINDA REE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|