|
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-10-004-012-007/58
(PUBNARAYANPUR)
|
0410004000NRG24260620230162948
|
26/06/2023
|
Anita Morang
|
0410004WL0009502
|
Anita Morang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284588488
|
|
Anita Morang
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-013/145
(PUBNARAYANPUR)
|
0410004000NRG24260620230162947
|
26/06/2023
|
MANJU DAS
|
0410004WL0009502
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4284588489
|
|
MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-013/133
(PUBNARAYANPUR)
|
0410004000NRG24260620230162946
|
26/06/2023
|
JUNALI PEGU DOLEY
|
0410004WL0009502
|
JUNALI PEGU DOLEY
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284588487
|
|
JUNALI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|