|
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-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24300820230246135
|
30/08/2023
|
BIMAL PEGU
|
0410004WL016963
|
BIMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408741737
|
|
BIMAL PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24300820230246136
|
30/08/2023
|
JUN PEGU
|
0410004WL016963
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408741736
|
|
JUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24300820230246134
|
30/08/2023
|
PRABHAT PEGU
|
0410004WL016963
|
PRABHAT PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408741735
|
|
PRABHAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|