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
|
TAPATTARY
|
AS-03-008-012-005/576 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158577
|
02/01/2023
|
Alaka Malo
|
0403008WL024646
|
Alaka Malo
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050852041
|
|
Alaka Malo
|
()
|
2
|
TAPATTARY
|
AS-03-008-012-005/576 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158576
|
02/01/2023
|
Arun Chandra Malo
|
0403008WL024646
|
Arun Chandra Malo
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050852042
|
|
Arun Chandra Malo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-012-005/59 (SANTOSHPUR DUMERGURI)
|
0403008000NRG23020120230158579
|
02/01/2023
|
Rahima Khatun
|
0403008WL024647
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050852043
|
|
MISS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|