|
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
|
BOKAJAN
|
AS-19-001-001-108/133204
(No Panchayat)
|
0419001000NRG23280320230358370
|
28/03/2023
|
LAXMI GOUR
|
0419001WL029776
|
LAXMI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414966682
|
|
LAXMI GOUR
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-108/231063-A
(No Panchayat)
|
0419001000NRG23280320230358372
|
28/03/2023
|
PINKI DAS
|
0419001WL029776
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414966683
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-108/231063-A
(No Panchayat)
|
0419001000NRG23280320230358371
|
28/03/2023
|
GAUTAM DAS
|
0419001WL029776
|
GAUTAM DAS
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414966684
|
|
MR GAUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|