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
|
BISWANATH
|
AS-09-005-004-009/1611 ()
|
0409005000NRG24060620230111214
|
06/06/2023
|
Kabita Newar
|
0409005WL010482
|
Kabita Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390557036
|
|
Kabita Newar
|
()
|
2
|
BISWANATH
|
AS-09-005-004-009/77 ()
|
0409005000NRG24060620230111215
|
06/06/2023
|
Sri Loknath Newar
|
0409005WL010482
|
Sri Loknath Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390557037
|
|
Sri Loknath Newar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-007/1342 ()
|
0409005000NRG24060620230111239
|
06/06/2023
|
KRISHANA DAS
|
0409005WL010484
|
KRISHANA DAS
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390557038
|
|
KRISHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-004-004/1168 ()
|
0409005000NRG24060620230111234
|
06/06/2023
|
DEEPA DEY
|
0409005WL010484
|
DEEPA DEY
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390557035
|
|
DEEPA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|