|
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
|
Banskandi
|
AS-23-021-007-001/45-A
(Palorband GP)
|
0423021000NRG23310820220096264
|
01/09/2022
|
Duba Rikiyasan
|
0423021WL011584
|
Duba Rikiyasan
|
00354
|
PUNB0134620
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4933464901
|
|
Duba Rikiyasan
|
()
|
|
2
|
Banskandi
|
AS-23-021-007-006/822
(Palorband GP)
|
0423021000NRG23310820220096266
|
01/09/2022
|
Sankar Ree
|
0423021WL011584
|
Sankar Ree
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933464902
|
|
Sankar Ree
|
()
|
|
3
|
Banskandi
|
AS-23-021-007-006/931
(Palorband GP)
|
0423021000NRG23310820220096267
|
01/09/2022
|
Swapan Ree
|
0423021WL011584
|
Swapan Ree
|
00354
|
PUNB0134620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933464903
|
|
Swapan Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|