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
|
CHAYGAON
|
AS-07-003-004-001/2631 (CHAYGAON)
|
0407003000NRG23290320230411626
|
29/03/2023
|
Gagan Saloi
|
0407003WL043698
|
Gagan Saloi
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501163279
|
|
GAGAN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-004-001/12 (CHAYGAON)
|
0407003000NRG23290320230411625
|
29/03/2023
|
JAGADISH DAS
|
0407003WL043698
|
JAGADISH DAS
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501163278
|
|
JAGADISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|