|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/21
(GANDHI NAGAR)
|
0421001000NRG23100120230219433
|
10/01/2023
|
Biraja mani Das
|
0421001WL025508
|
Biraja mani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043008016
|
|
BIRAJA MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2281
(GANDHI NAGAR)
|
0421001000NRG23100120230219466
|
10/01/2023
|
Abdul Jabbar
|
0421001WL025513
|
Abdul Jabbar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043008017
|
|
ABDUL JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/136
(GANDHI NAGAR)
|
0421001000NRG23100120230219472
|
10/01/2023
|
Md Wasil Ali
|
0421001WL025514
|
Md Wasil Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043008018
|
|
MR WYACHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|