|
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
|
Rowta
|
AS-27-004-080-593/102
(Rowta)
|
0427004000NRG23300820220167336
|
31/08/2022
|
Dekaram Daimary
|
0427004WL010388
|
Dekaram Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932359904
|
|
Dekaram Daimary
|
()
|
|
2
|
Rowta
|
AS-27-004-080-593/102
(Rowta)
|
0427004000NRG23300820220167335
|
31/08/2022
|
Rabina Daimary
|
0427004WL010388
|
Rabina Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932359902
|
|
Rabina Daimary
|
()
|
|
3
|
Rowta
|
AS-27-004-080-593/133
(Rowta)
|
0427004000NRG23300820220167337
|
31/08/2022
|
Nirula Daimary
|
0427004WL010388
|
Nirula Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932359903
|
|
Nirula Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-593/133
(Rowta)
|
0427004000NRG23300820220167338
|
31/08/2022
|
Bibek Daimary
|
0427004WL010388
|
Bibek Daimary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932359905
|
|
MR BIBEK DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|