|
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-26-003-001-003/622
(BARUABARI)
|
0426003000NRG24061020230031154
|
11/10/2023
|
PANCHAMI BISWAS
|
0426003WL0006927
|
PANCHAMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616716129
|
|
PANCHAMI BISWAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/622
(BARUABARI)
|
0426003000NRG24061020230031156
|
11/10/2023
|
PANCHAMI BISWAS
|
0426003WL0006927
|
PANCHAMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/12/2023
|
|
8616716130
|
|
PANCHAMI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-001-002/101
(BARUABARI)
|
0426003000NRG24061020230031153
|
11/10/2023
|
SABITA DAS
|
0426003WL0006927
|
SABITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616716131
|
|
MRS SABITA DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/663
(BARUABARI)
|
0426003000NRG24061020230031155
|
11/10/2023
|
RISHI DAS
|
0426003WL0006927
|
RISHI DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616716132
|
|
MR RISHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-001-005/435
(BARUABARI)
|
0426003000NRG24061020230031157
|
11/10/2023
|
RUMA DAS BHUYAN
|
0426003WL0006927
|
RUMA DAS BHUYAN
|
00694
|
NESF0000054
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616716128
|
|
RUMA DAS BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|