|
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
|
DANGTOL
|
AS-03-007-009-006/93
(MULAGAON)
|
0403007000NRG25040520240003651
|
05/05/2024
|
Chakra Singha
|
0403007WL000375
|
Chakra Singha
|
00045
|
BARB0VJBONG
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609865
|
|
CHAKRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-009-004/67
(MULAGAON)
|
0403007000NRG25040520240003650
|
05/05/2024
|
Khargeshwar Singha
|
0403007WL000375
|
Khargeshwar Singha
|
00415
|
SBIN0009437
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973609864
|
|
MR KHARGESHWAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DANGTOL
|
AS-03-007-009-011/73
(MULAGAON)
|
0403007000NRG25040520240003762
|
05/05/2024
|
Brajo Mohan Singha
|
0403007WL000379
|
Brajo Mohan Singha
|
00415
|
SBIN0009437
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973609863
|
|
BROJO MOHAN SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|