|
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-23-013-009-001/599
(Borthol Thailu)
|
0423013000NRG23310520220056116
|
01/06/2022
|
Bidjadhar Tanti
|
0423013WL004085
|
Bidjadhar Tanti
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059901185
|
|
BidjadharTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/385
(Borthol Thailu)
|
0423013000NRG23310520220056115
|
01/06/2022
|
Purnima Mali
|
0423013WL004085
|
Purnima Mali
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2059901183
|
|
PurnimaMali
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/790
(Borthol Thailu)
|
0423013000NRG23310520220056117
|
01/06/2022
|
Debi Mali
|
0423013WL004085
|
Debi Mali
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2059901181
|
|
DebiMali
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-002/244
(Borthol Thailu)
|
0423013000NRG23310520220056118
|
01/06/2022
|
Sambari Mali
|
0423013WL004085
|
Sambari Mali
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2059901182
|
|
SambariMali
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-002/360
(Borthol Thailu)
|
0423013000NRG23310520220056119
|
01/06/2022
|
Alimoy Khan
|
0423013WL004085
|
Alimoy Khan
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2059901184
|
|
AlimoyKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|