|
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
|
BIHAGURI
|
AS-09-009-009-013/13
(TUMUKI)
|
0409009000NRG23211120220535867
|
21/11/2022
|
NABIN NATH
|
0409009WL037983
|
NABIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763729526
|
|
NABIN NATH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-013/166
(TUMUKI)
|
0409009000NRG23211120220535869
|
21/11/2022
|
JUGAL NATH
|
0409009WL037983
|
JUGAL NATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763729525
|
|
JUGAL NATH
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-009-013/167
(TUMUKI)
|
0409009000NRG23211120220535870
|
21/11/2022
|
DIMBESWAR NATH
|
0409009WL037983
|
DIMBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763729524
|
|
DIMBESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BIHAGURI
|
AS-09-009-009-013/13
(TUMUKI)
|
0409009000NRG23211120220535868
|
21/11/2022
|
BIKRAM NATH
|
0409009WL037983
|
BIKRAM NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763729523
|
|
BIKRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|