|
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
|
NARAYANPUR
|
AS-10-004-012-001/254-A
(PUBNARAYANPUR)
|
0410004000NRG24181220230335526
|
18/12/2023
|
RITUL DAS
|
0410004WL025278
|
RITUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202724075
|
|
RITUL DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/288-A
(PUBNARAYANPUR)
|
0410004000NRG24181220230335528
|
18/12/2023
|
PRIJASHING DEORI
|
0410004WL025278
|
PRIJASHING DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202724071
|
|
PRIJASHING DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-007/81
(PUBNARAYANPUR)
|
0410004000NRG24181220230335531
|
18/12/2023
|
GUNA PAWE
|
0410004WL025278
|
GUNA PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202724072
|
|
GUNA PAWE
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-007/81
(PUBNARAYANPUR)
|
0410004000NRG24181220230335530
|
18/12/2023
|
SARAT PAWE
|
0410004WL025278
|
SARAT PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202724073
|
|
SARAT PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/254-A
(PUBNARAYANPUR)
|
0410004000NRG24181220230335525
|
18/12/2023
|
LUKUMONI DAS
|
0410004WL025278
|
LUKUMONI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202724074
|
|
MRS LUKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|