|
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
|
GHILAMARA
|
AS-10-009-004-012/61-B
(Barkhamukh)
|
0410009000NRG24150520230038850
|
16/05/2023
|
BIRAJ KUMBANG
|
0410009WL002551
|
BIRAJ KUMBANG
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754863672
|
|
BIRAJ KUMBANG
|
IDBI BANK(607095)
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/71-D
(Barkhamukh)
|
0410009000NRG24150520230038863
|
16/05/2023
|
RAJANI PEGU
|
0410009WL002551
|
RAJANI PEGU
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754863673
|
|
RAJANI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/48
(Barkhamukh)
|
0410009000NRG24150520230038833
|
16/05/2023
|
BIBHABATI PEGU
|
0410009WL002551
|
BIBHABATI PEGU
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754863671
|
|
BIBHABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/71-A
(Barkhamukh)
|
0410009000NRG24150520230038861
|
16/05/2023
|
SARGAN PEGU
|
0410009WL002551
|
SARGAN PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754863674
|
|
SARGAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|