|
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
|
TAPATTARY
|
AS-03-008-009-010/60
(MALEGARH)
|
0403008000NRG23230920220080589
|
24/09/2022
|
Mr. GAGAN SINGHA
|
0403008WL009231
|
Mr. GAGAN SINGHA
|
00089
|
CBIN0283229
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364953
|
|
Mr. GAGAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-009-010/60
(MALEGARH)
|
0403008000NRG23230920220080590
|
24/09/2022
|
Gitika Pathak
|
0403008WL009231
|
Gitika Pathak
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364954
|
|
MISS GITIKA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-009-010/70
(MALEGARH)
|
0403008000NRG23230920220080591
|
24/09/2022
|
Mr. Sunil Kumer Singha
|
0403008WL009231
|
Mr. Sunil Kumer Singha
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364955
|
|
MR SUNIL KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-009-010/70
(MALEGARH)
|
0403008000NRG23230920220080592
|
24/09/2022
|
Jogodish Singha
|
0403008WL009231
|
Jogodish Singha
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014364956
|
|
MR JOGODISH SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|