|
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
|
BADARPUR
|
AS-21-005-009-015/11
(MALUA SRIGAURI)
|
0421005000NRG23240120230228053
|
24/01/2023
|
CHANCHALA DAS
|
0421005WL026415
|
CHANCHALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603999716
|
|
CHANCHALA DAS
|
()
|
|
2
|
BADARPUR
|
AS-21-005-009-015/19
(MALUA SRIGAURI)
|
0421005000NRG23240120230228056
|
24/01/2023
|
Jaba Rani Das
|
0421005WL026415
|
Jaba Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603999719
|
|
Jaba Rani Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-009-015/398
(MALUA SRIGAURI)
|
0421005000NRG23240120230228060
|
24/01/2023
|
Dibash Das
|
0421005WL026415
|
Dibash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603999717
|
|
Dibash Das
|
()
|
|
4
|
BADARPUR
|
AS-21-005-009-015/74
(MALUA SRIGAURI)
|
0421005000NRG23240120230228065
|
24/01/2023
|
Ananda Das
|
0421005WL026415
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603999718
|
|
Ananda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|