|
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
|
MARGHERITA
|
AS-18-003-014-001/147
(MAKUM POTHAR)
|
0418003014NRG23140620220051895
|
16/06/2022
|
PURNIMA MANDAL
|
0418003014WL003555
|
PURNIMA MANDAL
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298582
|
|
PURNIMAMANDAL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-008/47
(MAKUM POTHAR)
|
0418003014NRG23140620220051900
|
16/06/2022
|
GANGA CHETRY
|
0418003014WL003555
|
GANGA CHETRY
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298581
|
|
GANGACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-008/47
(MAKUM POTHAR)
|
0418003014NRG23140620220051899
|
16/06/2022
|
Shri SHYAM BAHADUR CHETRY
|
0418003014WL003555
|
Shri SHYAM BAHADUR CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459298583
|
|
SHRI SHYAM BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|