|
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
|
MARGHERITA
|
AS-18-003-009-021/113
(KUMARPATTY)
|
0418003009NRG23121020220132793
|
14/10/2022
|
SANTOSH BARDI
|
0418003WL0015879
|
SANTOSH BARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809865034
|
|
SANTOSH BARDI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-021/113
(KUMARPATTY)
|
0418003009NRG23121020220132794
|
14/10/2022
|
SANTOSH BARDI
|
0418003WL0015879
|
SANTOSH BARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809865035
|
|
SANTOSH BARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-009-002/40
(KUMARPATTY)
|
0418003009NRG23121020220132795
|
14/10/2022
|
MOSINI KARMAKAR
|
0418003WL0015879
|
MOSINI KARMAKAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809865033
|
|
MOSINI KARMAKAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-002/40
(KUMARPATTY)
|
0418003000NRG23121020220132792
|
14/10/2022
|
MOSINI KARMAKAR
|
0418003WL0015878
|
MOSINI KARMAKAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809865032
|
|
MOSINI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|