|
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
|
SIKTY
|
BH-41-009-009-00600200/1144
(Khoragachh Panchayat)
|
0541009000NRG23040420230819901
|
04/04/2023
|
KRITYANAND MANDAL
|
0541009WL079892
|
KRITYANAND MANDAL
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236815634
|
|
MR KRITYANAND MANDAL
|
()
|
|
2
|
SIKTY
|
BH-41-009-009-00600300/1110
(Khoragachh Panchayat)
|
0541009000NRG23040420230819918
|
04/04/2023
|
LILA DEVI
|
0541009WL079892
|
LILA DEVI
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236815633
|
|
MR BIMLAL MANDAL
|
()
|
|
3
|
SIKTY
|
BH-41-009-009-00600300/1110
(Khoragachh Panchayat)
|
0541009000NRG23040420230819917
|
04/04/2023
|
VIMLAL MANDAL
|
0541009WL079892
|
VIMLAL MANDAL
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236815635
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|