|
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-10-004-012-007/48-a
(PUBNARAYANPUR)
|
0410004000NRG24161020230287235
|
21/11/2023
|
NILEMAI PAWE
|
0410004WL020780
|
NILEMAI PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665819365
|
|
NILEMAI PAWE
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-007/71-a
(PUBNARAYANPUR)
|
0410004000NRG24161020230287237
|
21/11/2023
|
HELENMONI PAWE DOLEY
|
0410004WL020780
|
HELENMONI PAWE DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665819364
|
|
HELENMONI PAWE DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-007/14
(PUBNARAYANPUR)
|
0410004000NRG24161020230287232
|
21/11/2023
|
SABITRI PAWE
|
0410004WL020780
|
SABITRI PAWE
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665819363
|
|
SABITRI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|