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-10-004-012-001/254-A (PUBNARAYANPUR)
|
0410004000NRG24291220230348122
|
29/12/2023
|
RITUL DAS
|
0410004WL026224
|
RITUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1556837331
|
|
RITUL DAS
|
()
|
2
|
NARAYANPUR
|
AS-10-004-012-005/132-A (PUBNARAYANPUR)
|
0410004000NRG24291220230348126
|
29/12/2023
|
SARUMAI BORA
|
0410004WL026224
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1556837329
|
|
SARUMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/254-A (PUBNARAYANPUR)
|
0410004000NRG24291220230348121
|
29/12/2023
|
LUKUMONI DAS
|
0410004WL026224
|
LUKUMONI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1556837330
|
|
MRS LUKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|