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
|
DANGTOL
|
AS-03-007-002-001/352 (DANGTOL)
|
0403007000NRG23250120230182179
|
27/01/2023
|
Sundari Ray
|
0403007WL028031
|
Sundari Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522753863
|
|
SUNDARI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-002-001/262 (DANGTOL)
|
0403007000NRG23250120230182177
|
27/01/2023
|
Dewkinandan Roy
|
0403007WL028031
|
Dewkinandan Roy
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522753862
|
|
Mr. Dewakinandan Roy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-002-001/408 (DANGTOL)
|
0403007000NRG23250120230182183
|
27/01/2023
|
NIRANJAN RAY
|
0403007WL028032
|
NIRANJAN RAY
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522753861
|
|
MR NIRANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|