|
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-18-003-011-001/164
(LEDO)
|
0418003011NRG23251120220168567
|
26/11/2022
|
DEEPANITA SEAL
|
0418003011WL019814
|
DEEPANITA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456779
|
|
DEEPANITA SEAL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-001/167
(LEDO)
|
0418003011NRG23251120220168565
|
26/11/2022
|
UMA RANI DAS
|
0418003011WL019812
|
UMA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456778
|
|
UMA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-011-010/18
(LEDO)
|
0418003011NRG23251120220168569
|
26/11/2022
|
Sulami Sah
|
0418003011WL019815
|
Sulami Sah
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763456780
|
|
Sulami Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-011-003/93
(LEDO)
|
0418003011NRG23251120220168568
|
26/11/2022
|
Shyam Kush
|
0418003011WL019815
|
Shyam Kush
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456777
|
|
Shyam Kush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|