|
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-18-003-003-001/252
(BORGOLAI)
|
0418003003NRG23280320230305790
|
29/03/2023
|
PRIYA SARKI
|
0418003003WL029654
|
PRIYA SARKI
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919990
|
|
PRIYA SARKI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-006/61
(BORGOLAI)
|
0418003003NRG23280320230305792
|
29/03/2023
|
Dilip Sen
|
0418003003WL029654
|
Dilip Sen
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919989
|
|
Dilip Sen
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-007/267
(BORGOLAI)
|
0418003003NRG23280320230305794
|
29/03/2023
|
DASHMI RAUL
|
0418003003WL029654
|
DASHMI RAUL
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919991
|
|
DASHMI RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-003-004/240
(BORGOLAI)
|
0418003003NRG23280320230305791
|
29/03/2023
|
BAURI MALIK
|
0418003003WL029654
|
BAURI MALIK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492919992
|
|
BAURI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|