|
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
|
RAJABAZAR
|
AS-23-013-009-001/1168
(Borthol Thailu)
|
0423013000NRG23220920220113179
|
22/09/2022
|
Bulbuli Ree
|
0423013WL014194
|
Bulbuli Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995488145
|
|
Bulbuli Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/1157
(Borthol Thailu)
|
0423013000NRG23220920220113178
|
22/09/2022
|
Niyoti Sutradhar
|
0423013WL014194
|
Niyoti Sutradhar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995488147
|
|
Niyoti Sutradhar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/1212
(Borthol Thailu)
|
0423013000NRG23220920220113180
|
22/09/2022
|
Raju Rabidas
|
0423013WL014194
|
Raju Rabidas
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995488143
|
|
Raju Rabidas
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/1223
(Borthol Thailu)
|
0423013000NRG23220920220113181
|
22/09/2022
|
Rishab Dusad
|
0423013WL014194
|
Rishab Dusad
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995488144
|
|
Rishab Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/1157
(Borthol Thailu)
|
0423013000NRG23220920220113177
|
22/09/2022
|
Subash Sutradhar
|
0423013WL014194
|
Subash Sutradhar
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995488146
|
|
MR SUBASH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|