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
|
BOITAMARI
|
AS-03-092-007-001/23-A (KABAITARI)
|
0403092000NRG23171120220115648
|
17/11/2022
|
Anowara Bewa
|
0403092WL016635
|
Anowara Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763512652
|
|
Anowara Bewa
|
()
|
2
|
BOITAMARI
|
AS-03-092-007-001/37 (KABAITARI)
|
0403092000NRG23171120220115649
|
17/11/2022
|
Gatu Siddha
|
0403092WL016635
|
Gatu Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763512648
|
|
Gatu Siddha
|
()
|
3
|
BOITAMARI
|
AS-03-092-007-001/512 (KABAITARI)
|
0403092000NRG23171120220115660
|
17/11/2022
|
Atowar Ali
|
0403092WL016637
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763512651
|
|
Atowar Ali
|
()
|
4
|
BOITAMARI
|
AS-03-092-007-002/92 (KABAITARI)
|
0403092000NRG23171120220115650
|
17/11/2022
|
Ranjit Siddha
|
0403092WL016635
|
Ranjit Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763512650
|
|
Ranjit Siddha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-007-003/812 (KABAITARI)
|
0403092000NRG23171120220115651
|
17/11/2022
|
Asad Ali
|
0403092WL016635
|
Asad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763512649
|
|
Asad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|