|
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-10-004-012-003/173-A
(PUBNARAYANPUR)
|
0410004000NRG24291120230320806
|
29/11/2023
|
ANAMIKA DOLEY
|
0410004WL024007
|
ANAMIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665931070
|
|
ANAMIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/309
(PUBNARAYANPUR)
|
0410004000NRG24291120230320808
|
29/11/2023
|
PRADIP DOLEY
|
0410004WL024007
|
PRADIP DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665931071
|
|
SHRI PRADIP DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/309
(PUBNARAYANPUR)
|
0410004000NRG24291120230320807
|
29/11/2023
|
PUNYABATI DOLEY
|
0410004WL024007
|
PUNYABATI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665931072
|
|
MRS PUNYABATI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-013/173
(PUBNARAYANPUR)
|
0410004000NRG24291120230320809
|
29/11/2023
|
ABINASH DOLEY
|
0410004WL024007
|
ABINASH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665931073
|
|
MR ABINASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|