|
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
|
DIMORIA
|
AS-26-003-005-005/222
(HAHARA)
|
0426003000NRG24260920230028913
|
28/09/2023
|
TARALI RABHA
|
0426003WL006324
|
TARALI RABHA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868038
|
|
MISS TARALI RABHA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-005/90
(HAHARA)
|
0426003000NRG24260920230028914
|
28/09/2023
|
SWAPAN DAS
|
0426003WL006324
|
SWAPAN DAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868039
|
|
MRS RITASHRI BISWAS DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-006/271
(HAHARA)
|
0426003000NRG24260920230028919
|
28/09/2023
|
PANKAJ MURARI
|
0426003WL006324
|
PANKAJ MURARI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868036
|
|
MR PANKAJ MURARI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-006/275
(HAHARA)
|
0426003000NRG24260920230028920
|
28/09/2023
|
BIPUL MURARI
|
0426003WL006324
|
BIPUL MURARI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963868037
|
|
MR BIPUL MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|