|
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
|
GOMARIGURI
|
AS-14-006-006-020/3227
(SIMANTA)
|
0414006000NRG23240120230368199
|
25/01/2023
|
Secratary Simanta Gaon Panchayat
|
0414006WL037621
|
Secratary Simanta Gaon Panchayat
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313282874
|
|
Secratary Simanta Gaon Panchayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23240120230368192
|
25/01/2023
|
Bireswar Khakholary
|
0414006WL037621
|
Bireswar Khakholary
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313282875
|
|
Bireswar Khakholary
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23240120230368193
|
25/01/2023
|
JONAKI KHAKHLARI
|
0414006WL037621
|
JONAKI KHAKHLARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313282876
|
|
JONAKI KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|