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-10-004-006-005/151 (BHOLABORI)
|
0410004000NRG24270620230166352
|
30/06/2023
|
KRISHNA DAS
|
0410004WL009738
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578404
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/129 (BHOLABORI)
|
0410004000NRG24270620230166343
|
30/06/2023
|
KINARAM DAS
|
0410004WL009738
|
KINARAM DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578407
|
|
MR KINARAM DAS
|
()
|
3
|
NARAYANPUR
|
AS-10-004-006-005/136 (BHOLABORI)
|
0410004000NRG24270620230166350
|
30/06/2023
|
POPI DAS
|
0410004WL009738
|
POPI DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578406
|
|
MRS POPI DAS
|
()
|
4
|
NARAYANPUR
|
AS-10-004-006-005/56-A (BHOLABORI)
|
0410004000NRG24270620230166367
|
30/06/2023
|
HAREN DAS
|
0410004WL009738
|
HAREN DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578409
|
|
MR HAREN DAS
|
()
|
5
|
NARAYANPUR
|
AS-10-004-006-005/56-A (BHOLABORI)
|
0410004000NRG24270620230166368
|
30/06/2023
|
JUNALI DAS
|
0410004WL009738
|
JUNALI DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578408
|
|
MRS JUNALI DAS
|
()
|
6
|
NARAYANPUR
|
AS-10-004-006-006/7-A (BHOLABORI)
|
0410004000NRG24270620230166377
|
30/06/2023
|
DEBEN PHUKAN
|
0410004WL009738
|
DEBEN PHUKAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283578405
|
|
MR DEBEN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|