|
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
|
MARGHERITA
|
AS-18-003-004-001/66
(BRAHMAJAN)
|
0418003004NRG23100620220049310
|
13/06/2022
|
Nripen Das
|
0418003004WL003121
|
Nripen Das
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145196
|
|
NripenDas
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-003/20
(BRAHMAJAN)
|
0418003004NRG23100620220049311
|
13/06/2022
|
Raju Sawashi
|
0418003004WL003121
|
Raju Sawashi
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145194
|
|
RajuSawashi
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-007/107
(BRAHMAJAN)
|
0418003004NRG23100620220049312
|
13/06/2022
|
Munesh Kandha
|
0418003004WL003121
|
Munesh Kandha
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145195
|
|
MuneshKandha
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-007/120
(BRAHMAJAN)
|
0418003004NRG23100620220049313
|
13/06/2022
|
Premlal Garh
|
0418003004WL003121
|
Premlal Garh
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145197
|
|
PremlalGarh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|