|
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
|
BISWANATH
|
AS-09-005-006-005/30
()
|
0409005000NRG24190720230222811
|
19/07/2023
|
CHANWALA SORKAR
|
0409005WL021177
|
CHANWALA SORKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464450
|
|
CHANBALA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-005/30
()
|
0409005000NRG24190720230222810
|
19/07/2023
|
MANGAL SARKAR
|
0409005WL021177
|
MANGAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464449
|
|
MANGAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-005/28
()
|
0409005000NRG24190720230222808
|
19/07/2023
|
Sri. Dhanman Biswakarma
|
0409005WL021177
|
Sri. Dhanman Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464448
|
|
DHANMAN BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|