|
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
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23290920220127942
|
30/09/2022
|
DINANATH GUPTA
|
0418006WL0015326
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337325413
|
|
DINANATH GUPTA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23290920220127943
|
30/09/2022
|
DINANATH GUPTA
|
0418006WL0015326
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337325414
|
|
DINANATH GUPTA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23290920220127944
|
30/09/2022
|
DINANATH GUPTA
|
0418006WL0015326
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337325415
|
|
DINANATH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|