|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1850
(BAIDYAGARH)
|
0407006000NRG23090120230364630
|
09/01/2023
|
Sabitri Sen
|
0407006WL036283
|
Sabitri Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042702188
|
|
SABITRI SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/3691
(BAIDYAGARH)
|
0407006000NRG23090120230364631
|
09/01/2023
|
Abdul Kadir
|
0407006WL036283
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042702187
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/9012
(BAIDYAGARH)
|
0407006000NRG23090120230364633
|
09/01/2023
|
ANKITA PAUL
|
0407006WL036283
|
ANKITA PAUL
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042702186
|
|
MRS ANKITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-003/2428
(BAIDYAGARH)
|
0407006000NRG23090120230364639
|
09/01/2023
|
Dukhini Das
|
0407006WL036285
|
Dukhini Das
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042702189
|
|
MRS DUKHINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|