|
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
|
GOLAGHAT WEST
|
AS-14-003-020-004/16
(PUB MOHURA)
|
0414003020NRG23271220220344593
|
28/12/2022
|
AJONTI DUWARI
|
0414003020WL035082
|
AJONTI DUWARI
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
20/01/2023
|
|
8049237203
|
|
Renu Duwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-004/401
(PUB MOHURA)
|
0414003020NRG23271220220344606
|
28/12/2022
|
JUNU MIRDDHA
|
0414003020WL035082
|
JUNU MIRDDHA
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049237204
|
|
JUNU MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-004/458
(PUB MOHURA)
|
0414003020NRG23271220220344610
|
28/12/2022
|
SANTOSH GOWALA
|
0414003020WL035082
|
SANTOSH GOWALA
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049237205
|
|
Mr. SANTOSH GOWALLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|